Muster Roll No. : 8514	Date From : 10/08/2023    Date To : 17/08/2023	Sanction No. : 2618003/2023-2024/8215/AS    Sanction Date : 11/05/2023
Work Code : 2618003012/WH/9989025350	Work Name : RENOVATION OF POND AT VILLAGE BHAMARSI BULAND (2618003012/WH/9989025350)

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 Harchand Singh(Husband) PB-18-003-012-001/25 SC BHAMARSI BULAND P P P A P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008082 Credited 28/08/2023   2 Manpreet Singh(Son) PB-18-003-012-001/27 SC BHAMARSI BULAND P P P A P A P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008082 Credited 28/08/2023   3 Baljinder Kaur(Self) PB-18-003-012-001/202 SC BHAMARSI BULAND P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL008082 Credited 28/08/2023   4 Krishan Khan(Husband) PB-18-003-012-001/54 OTHER BHAMARSI BULAND P P P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008082 Credited 28/08/2023   5 Dalbir Kaur(Self) PB-18-003-012-001/209 OTHER BHAMARSI BULAND P P P A P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008082 Credited 28/08/2023   6 Parmjit Kaur(Self) PB-18-003-012-001/206 SC BHAMARSI BULAND P P P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008082 Credited 28/08/2023   7 Rupinder Kaur(Wife) PB-18-003-012-001/204 SC BHAMARSI BULAND P P P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL008082 Credited 28/08/2023   8 Manpreet Kaur(Self) PB-18-003-012-001/207 SC BHAMARSI BULAND P P P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008082 Credited 28/08/2023   9 Harbans Kaur(Self) PB-18-003-012-001/216 SC BHAMARSI BULAND P P P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008082 Credited 28/08/2023   Daily Attendence 9 9 9 0 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52