Muster Roll No. : 857	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : TA/BB/13    Sanction Date : 30/04/2020
Work Code : 2618003012/IC/87522	Work Name : Clearance of silt from inner section of 2-R distributory from 7500-11000 &from RD 18500-27000 (2618003012/IC/87522)

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 Manjit Kaur(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001829 Credited 18/06/2022   2 Gurmukh Singh(Self) PB-18-003-012-001/151 SC BHAMARSI BULAND P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001829 Credited 18/06/2022   3 Roop Singh(Self) PB-18-003-012-001/16 SC BHAMARSI BULAND P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL001829 Credited 18/06/2022   4 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001829 Credited 18/06/2022   5 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001829 Credited 18/06/2022   6 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND A A P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001829 Credited 18/06/2022   7 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND A A P P A P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001829 Credited 18/06/2022   8 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P P A A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001829 Credited 18/06/2022   9 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND A P P P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001829 Credited 18/06/2022   10 Kulwinder Kaur(Wife) PB-18-003-012-001/158 SC BHAMARSI BULAND P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001829 Credited 18/06/2022   Daily Attendence 7 8 10 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54