Muster Roll No. : 5813	Date From : 01/07/2023    Date To : 08/07/2023	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 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND P A P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005816 Credited 20/07/2023   2 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005816 Credited 20/07/2023   3 Manjit Kaur(Self) PB-18-003-012-001/137 SC BHAMARSI BULAND P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005816 Credited 20/07/2023   4 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005816 Credited 20/07/2023   5 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005816 Credited 20/07/2023   6 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND P A P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005816 Credited 20/07/2023   7 Dalvir kaur(Husband) PB-18-003-012-001/144 SC BHAMARSI BULAND P A P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005816 Credited 20/07/2023   8 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P A P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005816 Credited 20/07/2023   9 Jaspreet Kaur(Self) PB-18-003-012-001/152 SC BHAMARSI BULAND A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005816 Credited 20/07/2023   10 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P A A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005816 Credited 20/07/2023   Daily Attendence 8 0 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66