Muster Roll No. : 1129	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 2618003/2021-2022/7519/AS    Sanction Date : 23/04/2021
Work Code : 2618003017/RC/9989043772	Work Name : ROAD SIDE BERM AT VILLAGE BIR BHAMARSI (2618003017/RC/9989043772)

Measurement Book Detail

MB NO.  19        Page NO.  8

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 Amrik Singh(Self) PB-18-003-017-001/4 SC BIR BHAMARSI P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004291 Credited 25/06/2021   2 Balvir kaur(Self) PB-18-003-017-001/23 SC BIR BHAMARSI P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL004291 Credited 25/06/2021   3 Avtar Singh(Self) PB-18-003-017-001/13 SC BIR BHAMARSI P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004291 Credited 25/06/2021   4 Sandeep Kaur(Wife) PB-18-003-017-001/13 SC BIR BHAMARSI P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004291 Credited 25/06/2021   5 Narinder Singh(Self) PB-18-003-017-001/43 OTHER BIR BHAMARSI P P P P P A P 6 269 1614 0 0 1614 BANK OF BARODA AMLOH BARB0AMLOHX 2618003WL004291 Credited 28/06/2021   6 Rajinder Kaur(Wife) PB-18-003-017-001/43 OTHER BIR BHAMARSI P P P P P A P 6 269 1614 0 0 1614 BANK OF BARODA AMLOH BARB0AMLOHX 2618003WL004291 Credited 28/06/2021   7 Harmesh kaur(Self) PB-18-003-017-001/22 SC BIR BHAMARSI P P P P A A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004291 Credited 25/06/2021   8 Bakhshish Kaur(Wife) PB-18-003-017-001/5 SC BIR BHAMARSI P P P A P A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004291 Credited 25/06/2021   9 Satwinder Kaur(Wife) PB-18-003-017-001/7 SC BIR BHAMARSI P A A P A A P 3 269 807 0 0 807 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004291 Credited 25/06/2021   10 Saroj Kaur(Wife) PB-18-003-017-001/8 SC BIR BHAMARSI P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004291 Credited 25/06/2021   11 Bimal Kaur(Wife) PB-18-003-017-001/2 SC BIR BHAMARSI P P P A P A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004291 Credited 25/06/2021   12 Surinder Kaur(Wife) PB-18-003-017-001/4 SC BIR BHAMARSI P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004291 Credited 25/06/2021   13 Ajmer singh(Self) PB-18-003-017-001/24 SC BIR BHAMARSI P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004291 Credited 25/06/2021   14 Amandeep Kaur(Self) PB-18-003-017-001/42 SC BIR BHAMARSI P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004291 Credited 25/06/2021   15 Baljinder Kaur(Daughter) PB-18-003-017-001/8 SC BIR BHAMARSI P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004291 Credited 25/06/2021   16 Jaswinder Kaur(Self) PB-18-003-017-001/46 SC BIR BHAMARSI P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004291 Credited 25/06/2021   17 Gurdev singh(Wife) PB-18-003-017-001/20 OTHER BIR BHAMARSI P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004291 Credited 28/06/2021   Daily Attendence 17 16 15 14 15 0 17

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 25286 Average Per labour 1487.4117

Total man days : 94