Muster Roll No. : 2312	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 479    Sanction Date : 08/05/2024
Work Code : 2618003012/IC/115866	Work Name : Clearence of weed jalla booty of 2R distributry RD 0 to 27000 at vill bhamarshi buland (2618003012/IC/115866)

Measurement Book Detail

MB NO.  15        Page NO.  68

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 Harchand Singh(Husband) PB-18-003-012-001/25 SC BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 2 Charanjit Kaur(Wife) PB-18-003-012-001/28 SC BHAMARSI BULAND P P A P P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 3 Baljinder Kaur(Self) PB-18-003-012-001/202 SC BHAMARSI BULAND P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 4 Baljeet kaur(Wife) PB-18-003-012-001/23 SC BHAMARSI BULAND A A P A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 5 Rupinder Kaur(Wife) PB-18-003-012-001/204 SC BHAMARSI BULAND P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 6 Manpreet Kaur(Self) PB-18-003-012-001/210 SC BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur 7 Harbans Kaur(Self) PB-18-003-012-001/216 SC BHAMARSI BULAND P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002745 Credited 20/06/2024   Amanpreet Kaur Daily Attendence 6 6 6 5 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1932

Total man days : 42