Muster Roll No. : 288	Date From : 11/04/2024    Date To : 14/04/2024	Sanction No. : TA/BHJ/9    Sanction Date : 29/11/2023
Work Code : 2618003013/IC/111659	Work Name : CLEARANCE OF WEED,JALLA,JUNGLE BOOTY RD 0-27000 2R DISTRIBUTORY (HEAVY GROWTH) AT VILL BHAMARSI JER (2618003013/IC/111659)

Measurement Book Detail

MB NO.  16        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 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 Ravinder kaur(Self) PB-18-003-013-001/201 SC BHAMARSI JER P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL000127 Credited 29/04/2024   GAGANDEEP KAUR 2 Sarabjit Kaur(Wife) PB-18-003-013-001/28 SC BHAMARSI JER P P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000127 Credited 29/04/2024   GAGANDEEP KAUR 3 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000127 Credited 29/04/2024   GAGANDEEP KAUR 4 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER A A P P 2 322 644 0 0 644 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000127 Credited 29/04/2024   GAGANDEEP KAUR 5 Sarbjeet Kaur(Self) PB-18-003-013-001/218 SC BHAMARSI JER A P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000127 Credited 29/04/2024   GAGANDEEP KAUR 6 Sandeep Kaur(Self) PB-18-003-013-001/196 SC BHAMARSI JER P P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000127 Credited 29/04/2024   GAGANDEEP KAUR 7 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER P A P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000127 Credited 29/04/2024   GAGANDEEP KAUR 8 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000127 Credited 29/04/2024   GAGANDEEP KAUR 9 Karamjeet Kaur(Self) PB-18-003-013-001/220 SC BHAMARSI JER P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000127 Credited 29/04/2024   GAGANDEEP KAUR 10 Jaspreet Kaur(Self) PB-18-003-013-001/222 SC BHAMARSI JER P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000127 Credited 29/04/2024   GAGANDEEP KAUR Daily Attendence 8 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 36