Muster Roll No. : 402	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : TA/BHM/9    Sanction Date : 29/11/2023
Work Code : 2618003012/IC/111660	Work Name : CLEARANCE OF WEED,JALLA,JUNGLE BOOTY RD 0-27000 2R DISTRIBUTORY (HEAVY GROWTH) AT BHAMARSI BULAND (2618003012/IC/111660)

Measurement Book Detail

MB NO.  15        Page NO.  14

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 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 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000409 Credited 30/04/2024   Amanpreet Kaur 2 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND A P P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000409 Credited 30/04/2024   Amanpreet Kaur 3 Daljit Kaur(Wife) PB-18-003-012-001/110 SC BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000409 Credited 30/04/2024   Amanpreet Kaur 4 Pardeep Kaur(Daughter) PB-18-003-012-001/137 SC BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000409 Credited 30/04/2024   Amanpreet Kaur 5 Sukhwinder Kaur(Wife) PB-18-003-012-001/112 SC BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 INDIAN BANK Sirhind IDIB000S251 2618003WL000409 Credited 30/04/2024   Amanpreet Kaur 6 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000409 Credited 30/04/2024   Amanpreet Kaur 7 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000409 Credited 30/04/2024   Amanpreet Kaur 8 Gurmeet Kaur(Daughter-in-Law) PB-18-003-012-001/103 SC BHAMARSI BULAND A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000409 Credited 30/04/2024   Amanpreet Kaur Daily Attendence 6 8 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 2133.25

Total man days : 53