Muster Roll No. : 2000	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2618003/2022-2023/24961/AS    Sanction Date : 14/12/2022
Work Code : 2618003012/WH/9989022931	Work Name : RENOVATION OF POND AT VILL - bhamarshi buland (2618003012/WH/9989022931)

Measurement Book Detail

MB NO.  15        Page NO.  1

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 Amarjit Singh(Self) PB-18-003-012-001/80 SC BHAMARSI BULAND P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001671 Credited 24/05/2023   2 Dalbir Kaur(Self) PB-18-003-012-001/209 OTHER BHAMARSI BULAND P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001671 Credited 24/05/2023   3 Parmjit Kaur(Self) PB-18-003-012-001/206 SC BHAMARSI BULAND P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001671 Credited 24/05/2023   4 Amandeep Kaur(Daughter-in-Law) PB-18-003-012-001/98 SC BHAMARSI BULAND P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001671 Credited 24/05/2023   5 Gurmeet Kaur(Wife) PB-18-003-012-001/95 SC BHAMARSI BULAND P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001671 Credited 24/05/2023   6 Lakhwinder Kaur(Daughter-in-Law) PB-18-003-012-001/99 SC BHAMARSI BULAND P P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001671 Credited 24/05/2023   7 Manpreet Kaur(Self) PB-18-003-012-001/207 SC BHAMARSI BULAND P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001671 Credited 24/05/2023   8 Manpreet Kaur(Self) PB-18-003-012-001/210 SC BHAMARSI BULAND P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001671 Credited 24/05/2023   9 Harbans Kaur(Self) PB-18-003-012-001/216 SC BHAMARSI BULAND P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001671 Credited 24/05/2023   Daily Attendence 9 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50