Muster Roll No. : 4700	Date From : 13/06/2023    Date To : 20/06/2023	Sanction No. : 2618003/2023-2024/6015/AS    Sanction Date : 02/05/2023
Work Code : 2618003012/RC/9989088108	Work Name : ROAD SIDE BERM AT VILL BHAMARSI BULAND (2618003012/RC/9989088108)

Measurement Book Detail

MB NO.  15        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Charanjit Kaur(Wife) PB-18-003-012-001/28 SC BHAMARSI BULAND P P P P P P P A 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL004527 Credited 27/06/2023   2 Sinder Kaur(Wife) PB-18-003-012-001/35 SC BHAMARSI BULAND P P P A A A A A 3 303 909 0 0 909 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004527 Credited 27/06/2023   3 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND P P P A P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004527 Credited 27/06/2023   4 Baljinder Kaur(Self) PB-18-003-012-001/202 SC BHAMARSI BULAND P P P A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL004527 Credited 27/06/2023   5 Dalbir Kaur(Self) PB-18-003-012-001/209 OTHER BHAMARSI BULAND A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004527 Credited 27/06/2023   6 Parmjit Kaur(Self) PB-18-003-012-001/206 SC BHAMARSI BULAND P P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004527 Credited 27/06/2023   7 Gurmeet Kaur(Self) PB-18-003-012-001/191 SC BHAMARSI BULAND P P P P P P P A 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004527 Credited 27/06/2023   8 Manpreet Kaur(Self) PB-18-003-012-001/207 SC BHAMARSI BULAND P P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004527 Credited 27/06/2023   9 Manpreet Kaur(Self) PB-18-003-012-001/210 SC BHAMARSI BULAND A P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004527 Credited 27/06/2023   10 Harbans Kaur(Self) PB-18-003-012-001/216 SC BHAMARSI BULAND P P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004527 Credited 27/06/2023   Daily Attendence 8 10 10 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 1818

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62