Muster Roll No. : 7232	Date From : 04/11/2022    Date To : 11/11/2022	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.  120

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 8 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 A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010595 Credited 21/11/2022   2 Nachattar Kaur(Self) PB-18-003-012-001/154 SC BHAMARSI BULAND P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010595 Credited 21/11/2022   3 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010595 Credited 21/11/2022   4 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND A P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010595 Credited 21/11/2022   5 Jasvir Kaur(Self) PB-18-003-012-001/175 OTHER BHAMARSI BULAND P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010595 Credited 21/11/2022   6 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL010595 Credited 21/11/2022   7 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND A P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010595 Credited 21/11/2022   8 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010595 Credited 21/11/2022   9 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND A P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010595 Credited 21/11/2022   Daily Attendence 6 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1880

Total man days : 60