Muster Roll No. : 580	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : TA/ALP/7    Sanction Date : 18/11/2023
Work Code : 2618003006/IC/111243	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM RD 0-15000 OF 1L DISTRIBUTORY AT VILL ALIPUR SODHIAN (2618003006/IC/111243)

Measurement Book Detail

MB NO.  2        Page NO.  25

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 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 Charanjit Kaur(Self) PB-18-003-013-001/6 SC BHAMARSI JER P P A P P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 2 Samsher Singh(Self) PB-18-003-013-001/61 SC BHAMARSI JER P P A A P A A 3 322 966 0 0 966 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 3 Sukhwinder Kaur(Wife) PB-18-003-013-001/61 SC BHAMARSI JER P P A P P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 4 Satya Kaur(Wife) PB-18-003-013-001/62 SC BHAMARSI JER A P A P P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 5 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P P A P P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 6 Gurmeet Singh(Self) PB-18-003-013-001/67 SC BHAMARSI JER P P A P P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 7 Hushyar Kaur(Wife) PB-18-003-013-001/67 SC BHAMARSI JER P P A P P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 8 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P P A P P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 9 Manjit Kaur(Self) PB-18-003-013-001/45 OTHER BHAMARSI JER A P A P P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000603 Credited 04/05/2024   Ranjit Kaur 10 Gurdeep Singh(Self) PB-18-003-013-001/62 SC BHAMARSI JER P P A P P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000603 Credited 04/05/2024   Ranjit Kaur Daily Attendence 8 10 0 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1481.2

Total man days : 46