Muster Roll No. : 15342	Date From : 24/01/2024    Date To : 01/02/2024	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.  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 9 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 A P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL015461 Credited 30/03/2024   gagan 2 Baljit Kaur(Wife) PB-18-003-013-001/18 SC BHAMARSI JER A A P P A P P A A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015461 Credited 30/03/2024   gagan 3 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P P P A P P A A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015461 Credited 30/03/2024   gagan 4 Jaswinder Kaur(Self) PB-18-003-013-001/184 OTHER BHAMARSI JER A A P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL015461 Credited 30/03/2024   gagan 5 Sarbjeet Kaur(Self) PB-18-003-013-001/218 SC BHAMARSI JER A A A A A P P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015461 Credited 30/03/2024   gagan 6 Sarbjeet Kaur(Self) PB-18-003-013-001/181 OTHER BHAMARSI JER A P P P A P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015461 Credited 30/03/2024   gagan 7 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P P P P A X X X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL015461 Credited 30/03/2024   gagan 8 Kulwinder Kaur(Self) PB-18-003-013-001/193 SC BHAMARSI JER A A P P A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL015461 Credited 30/03/2024   gagan 9 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P P A A A X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL015461 Credited 30/03/2024   gagan Daily Attendence 4 5 7 7 0 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37