Muster Roll No. : 6289	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2618003/2020-2021/11108/AS    Sanction Date : 25/05/2020
Work Code : 2618003012/WH/92395	Work Name : RENOVATION OF POND BHAMARSHI BULAND (2618003012/WH/92395)

Measurement Book Detail

MB NO.  15        Page NO.  107

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-18-003-012-001/28 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL021358 Credited 12/03/2021   2 Manpreet Kaur(Self) PB-18-003-012-001/187 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL021358 Credited 15/03/2021   3 Kulwinder Singh(Self) PB-18-003-012-001/105 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Rangheri kalan CNRB0004332 2618003WL021358 Credited 12/03/2021   4 Ranjit Singh(Self) PB-18-003-012-001/110 SC BHAMARSI BULAND P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL021358 Credited 12/03/2021   5 Bhajan Kaur(Wife) PB-18-003-012-001/71 OTHER BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL021358 Credited 12/03/2021   6 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL021358 Credited 12/03/2021   7 Gurdyal Singh(Self) PB-18-003-012-001/1 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL021358 Credited 12/03/2021   8 Archana Devi(Self) PB-18-003-012-001/197 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL021358 Credited 12/03/2021   Daily Attendence 8 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1545.125

Total man days : 47