Muster Roll No. : 8948	Date From : 16/12/2022    Date To : 23/12/2022	Sanction No. : 2618003/2022-2023/18286/AS    Sanction Date : 29/08/2022
Work Code : 2618003012/RC/9989076785	Work Name : ROAD SIDE BERM AT VILL BHAMARSHI BULAND (2618003012/RC/9989076785)

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 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P P P P P P A 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012983 Credited 06/01/2023   2 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND P P P P P P P A 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012983 Credited 06/01/2023   3 Gurwinder Kaur(Self) PB-18-003-012-001/176 OTHER BHAMARSI BULAND A A A A P A A A 1 282 282 0 0 282 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012983 Credited 06/01/2023   4 Harjeet Kaur(Wife) PB-18-003-012-001/16 SC BHAMARSI BULAND P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012983 Credited 06/01/2023   5 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P P P P P P A 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012983 Credited 06/01/2023   6 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P P P P P P A 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012983 Credited 06/01/2023   7 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND P P P P P P A A 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012983 Credited 06/01/2023   8 Kulwinder Kaur(Wife) PB-18-003-012-001/158 SC BHAMARSI BULAND P P P P P A P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012983 Credited 06/01/2023   9 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P P P P P P P A 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012983 Credited 06/01/2023   10 Harminder Kaur(Self) PB-18-003-012-001/174 SC BHAMARSI BULAND P P P P P P P A 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012983 Credited 06/01/2023   Daily Attendence 9 9 9 9 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1748.4

Total man days : 62