Muster Roll No. : 4040	Date From : 17/08/2022    Date To : 24/08/2022	Sanction No. : TA/BMJ/2    Sanction Date : 04/07/2022
Work Code : 2618003013/WH/9989021208	Work Name : RENOVATION OF POND (AMRIT SAROVAR) IN BHAMARSI JER (2618003013/WH/9989021208)

Measurement Book Detail

MB NO.  16        Page NO.  95

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 Sharanjit Kaur(Self) PB-18-003-013-001/114 OTHER BHAMARSI JER P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006186 Credited 02/09/2022   2 Malkit Singh(Self) PB-18-003-013-001/115 SC BHAMARSI JER P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006186 Credited 02/09/2022   3 Gurmail Kaur(Self) PB-18-003-013-001/126 SC BHAMARSI JER P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006186 Credited 02/09/2022   4 Amarjit Kaur(Self) PB-18-003-013-001/125 SC BHAMARSI JER P P P P A A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006186 Credited 02/09/2022   5 Baljinder Kaur(Wife) PB-18-003-013-001/12 SC BHAMARSI JER P A P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006186 Credited 02/09/2022   6 Hardeep Kaur(Self) PB-18-003-013-001/121 SC BHAMARSI JER P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006186 Credited 02/09/2022   7 Rupinder Kaur(Self) PB-18-003-013-001/122 SC BHAMARSI JER P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006186 Credited 02/09/2022   8 Kuldeep Kaur(Self) PB-18-003-013-001/117 SC BHAMARSI JER P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006186 Credited 02/09/2022   9 Dawinder Kaur(Wife) PB-18-003-013-001/113 SC BHAMARSI JER P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006186 Credited 02/09/2022   10 Gurmail Kaur(Wife) PB-18-003-013-001/127 SC BHAMARSI JER A P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006186 Credited 02/09/2022   Daily Attendence 9 9 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67