Muster Roll No. : 860	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 Kirpal Kaur(Mother) PB-18-003-012-001/52 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 Jagir Singh(Self) PB-18-003-012-001/49 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 Harbans Kaur(Wife) PB-18-003-012-001/61 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 Raj Kaur(Mother) PB-18-003-012-001/7 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 Kulwinder Kaur(Self) PB-18-003-012-001/72 OTHER 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   6 Surinder Kaur(Self) PB-18-003-012-001/59 SC BHAMARSI BULAND P P P P A A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001829 Credited 18/06/2022   7 Bhajan Kaur(Wife) PB-18-003-012-001/60 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   8 Kuldip Kaur(Wife) PB-18-003-012-001/68 OTHER 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   9 Shakuntla Devi(Daughter-in-Law) PB-18-003-012-001/47 SC BHAMARSI BULAND P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001829 Credited 18/06/2022   10 Manpreet Kaur(Wife) PB-18-003-012-001/53 SC BHAMARSI BULAND A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001829 Credited 18/06/2022   Daily Attendence 9 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57