Muster Roll No. : 6445	Date From : 08/10/2022    Date To : 14/10/2022	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.  101

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 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009161 Credited 27/10/2022   2 Daljit Kaur(Wife) PB-18-003-012-001/110 SC BHAMARSI BULAND P A A A A A A 1 282 282 0 0 282 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009161 Credited 27/10/2022   3 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009161 Credited 27/10/2022   4 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009161 Credited 27/10/2022   5 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL009161 Credited 27/10/2022   6 Sukhwinder Kaur(Wife) PB-18-003-012-001/112 SC BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK Sirhind IDIB000S251 2618003WL009161 Credited 27/10/2022   7 Bant Kaur(Self) PB-18-003-012-001/134 SC BHAMARSI BULAND P A P P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009161 Credited 27/10/2022   8 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009161 Credited 27/10/2022   9 Gurmeet Kaur(Daughter-in-Law) PB-18-003-012-001/103 SC BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009161 Credited 27/10/2022   Daily Attendence 9 0 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48