Muster Roll No. : 14219	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2618003/2023-2024/21838/AS    Sanction Date : 01/09/2023
Work Code : 2618003013/LD/9989066722	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT VIIL BHAMARSI JER (2618003013/LD/9989066722)

Measurement Book Detail

MB NO.  16        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 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 Karnail Kaur(Self) PB-18-003-013-001/177 OTHER BHAMARSI JER P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014052 Credited 09/03/2024   2 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER A A A A A A P 1 303 303 0 0 303 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014052 Credited 09/03/2024   3 Harjit Kaur(Self) PB-18-003-013-001/183 OTHER BHAMARSI JER P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL014052 Credited 09/03/2024   4 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014052 Credited 09/03/2024   5 Vinder Kaur(Self) PB-18-003-013-001/172 OTHER BHAMARSI JER P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL014052 Credited 09/03/2024   6 Sarbjeet Kaur(Self) PB-18-003-013-001/181 OTHER BHAMARSI JER P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014052 Credited 09/03/2024   7 Kulwinder Kaur(Self) PB-18-003-013-001/193 SC BHAMARSI JER P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL014052 Credited 09/03/2024   8 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P A A A P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL014052 Credited 09/03/2024   Daily Attendence 7 6 6 0 7 3 8

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37