Muster Roll No. : 3398	Date From : 27/05/2023    Date To : 03/06/2023	Sanction No. : TA/BHJ/3    Sanction Date : 10/05/2023
Work Code : 2618003012/IC/105480	Work Name : Clearance of Jalla , Butti, Weed, Sarkanda 2R Distributory RD 0-27000 at village Bhamarsi buland (2618003012/IC/105480)

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 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 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND P P P P P A A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003387 Credited 10/06/2023   2 Paramjit Kaur(Wife) PB-18-003-012-001/21 SC BHAMARSI BULAND P P P P P A A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003387 Credited 10/06/2023   3 Baljinder Kaur(Self) PB-18-003-012-001/202 SC BHAMARSI BULAND P P P A P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL003387 Credited 10/06/2023   4 Manjeet Kaur(Self) PB-18-003-012-001/22 SC BHAMARSI BULAND P P P P A A A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003387 Credited 10/06/2023   5 Baljeet kaur(Wife) PB-18-003-012-001/23 SC BHAMARSI BULAND P P P P P A A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003387 Credited 10/06/2023   6 Dalbir Kaur(Self) PB-18-003-012-001/209 OTHER BHAMARSI BULAND A A A P P A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003387 Credited 10/06/2023   7 Parmjit Kaur(Self) PB-18-003-012-001/206 SC BHAMARSI BULAND P A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003387 Credited 10/06/2023   8 Rupinder Kaur(Wife) PB-18-003-012-001/204 SC BHAMARSI BULAND A P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003387 Credited 10/06/2023   9 Manpreet Kaur(Self) PB-18-003-012-001/207 SC BHAMARSI BULAND P P P P P A A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003387 Credited 10/06/2023   10 Harbans Kaur(Self) PB-18-003-012-001/216 SC BHAMARSI BULAND P P P P P A A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003387 Credited 10/06/2023   Daily Attendence 8 8 8 8 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48