Muster Roll No. : 7157	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2618003/2023-2024/6478/AS    Sanction Date : 02/05/2023
Work Code : 2618003013/RC/9989088287	Work Name : ROAD SIDE BERM AT VILLAGE BHAMARSI JER (2618003013/RC/9989088287)

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 Netar Singh(Self) PB-18-003-013-001/23 SC BHAMARSI JER A A A P A A A 1 303 303 0 0 303 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006504 Credited 29/07/2023   2 Sarabjit Kaur(Wife) PB-18-003-013-001/28 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006504 Credited 29/07/2023   3 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER A A A P A A A 1 303 303 0 0 303 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006504 Credited 29/07/2023   4 Charanjit Kaur(Wife) PB-18-003-013-001/26 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006504 Credited 29/07/2023   5 Kuldip Singh(Self) PB-18-003-013-001/39 SC BHAMARSI JER A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL006504 Credited 29/07/2023   6 Ram Singh(Father) PB-18-003-013-001/4 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006504 Credited 29/07/2023   7 Bhupinder Kaur(Mother) PB-18-003-013-001/38 SC BHAMARSI JER A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006504 Credited 29/07/2023   8 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER A A A P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006504 Credited 29/07/2023   9 Jaspreet Kaur(Self) PB-18-003-013-001/222 SC BHAMARSI JER P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006504 Credited 29/07/2023   Daily Attendence 4 5 5 9 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32