Muster Roll No. : 8777	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 9978    Sanction Date : 16/11/2022
Work Code : 2618003056/IC/100561	Work Name : Repair & maintenance jungle booty from rd0-27000 of 2r distributry mullanmpur kalan (2618003056/IC/100561)

Measurement Book Detail

MB NO.  53        Page NO.  52

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(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012784 Credited 30/12/2022   2 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012784 Credited 30/12/2022   3 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012784 Credited 30/12/2022   4 Hushyar Kaur(Wife) PB-18-003-013-001/67 SC BHAMARSI JER P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012784 Credited 30/12/2022   5 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012784 Credited 30/12/2022   6 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P A P A A A A 2 282 564 0 0 564 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012784 Credited 30/12/2022   7 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012784 Credited 30/12/2022   8 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012784 Credited 30/12/2022   9 Kulwinder kaur(Daughter-in-Law) PB-18-003-013-001/87 SC BHAMARSI JER P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012784 Credited 30/12/2022   Daily Attendence 9 8 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50