Muster Roll No. : 6613	Date From : 14/07/2023    Date To : 21/07/2023	Sanction No. : 2618003/2023-2024/6015/AS    Sanction Date : 02/05/2023
Work Code : 2618003012/RC/9989088108	Work Name : ROAD SIDE BERM AT VILL BHAMARSI BULAND (2618003012/RC/9989088108)

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 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND P P A A P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006503 Credited 29/07/2023   2 Daljit Kaur(Wife) PB-18-003-012-001/110 SC BHAMARSI BULAND P A A A A A A A 1 303 303 0 0 303 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006503 Credited 29/07/2023   3 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P A P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006503 Credited 29/07/2023   4 tej kaur(Wife) PB-18-003-012-001/13 SC BHAMARSI BULAND P P A P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL006503 Credited 29/07/2023   5 Sukhwinder Kaur(Wife) PB-18-003-012-001/112 SC BHAMARSI BULAND P P A P P P P P 7 303 2121 0 0 2121 INDIAN BANK Sirhind IDIB000S251 2618003WL006503 Credited 29/07/2023   6 Kulwinder Kaur(Wife) PB-18-003-012-001/114 SC BHAMARSI BULAND P P A P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006503 Credited 29/07/2023   7 Paramjit Kaur(Wife) PB-18-003-012-001/11 SC BHAMARSI BULAND P P A P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006503 Credited 29/07/2023   Daily Attendence 7 6 0 5 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40