Muster Roll No. : 5993	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 2618003/2022-2023/14294/AS    Sanction Date : 18/07/2022
Work Code : 2618003012/DP/127178	Work Name : MINI FOREST AT VILLAGE BHAMARSI BULAND (2618003012/DP/127178)

Measurement Book Detail

MB NO.  15        Page NO.  94

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 A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008660 Credited 26/10/2022   2 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL008660 Credited 26/10/2022   3 tej kaur(Wife) PB-18-003-012-001/13 SC BHAMARSI BULAND P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL008660 Credited 26/10/2022   4 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 2618003WL008660 Credited 26/10/2022   5 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 2618003WL008660 Credited 26/10/2022   6 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND P P P P A P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL008660 Credited 26/10/2022   7 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL008660 Credited 26/10/2022   8 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND P P A P A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008660 Credited 26/10/2022   9 Paramjit Kaur(Wife) PB-18-003-012-001/11 SC BHAMARSI BULAND P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008660 Credited 26/10/2022   Daily Attendence 9 9 8 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51