Muster Roll No. : 5313	Date From : 21/06/2023    Date To : 28/06/2023	Sanction No. : 2618003/2022-2023/27625/AS    Sanction Date : 14/12/2022
Work Code : 2618003012/RC/9989082109	Work Name : Strengting of berm at vill Bhamarsi buland (2618003012/RC/9989082109)

Measurement Book Detail

MB NO.  15        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 8 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 Surjit Kaur(Self) PB-18-003-012-001/31 SC BHAMARSI BULAND A P P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005027 Credited 14/07/2023   2 Sinder Kaur(Wife) PB-18-003-012-001/35 SC BHAMARSI BULAND A A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005027 Credited 14/07/2023   3 Amarjeet Kaur(Self) PB-18-003-012-001/27 SC BHAMARSI BULAND A P P P P A A A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL005027 Credited 14/07/2023   4 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND A P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005027 Credited 14/07/2023   5 Bhinder Kaur(Self) PB-18-003-012-001/3 SC BHAMARSI BULAND A P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005027 Credited 14/07/2023   6 Karamjit Kaur(Wife) PB-18-003-012-001/36 SC BHAMARSI BULAND A P P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005027 Credited 14/07/2023   7 Baljeet kaur(Wife) PB-18-003-012-001/23 SC BHAMARSI BULAND A P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005027 Credited 14/07/2023   8 Paramjit Kaur(Wife) PB-18-003-012-001/4 SC BHAMARSI BULAND A P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005027 Credited 14/07/2023   Daily Attendence 0 7 8 8 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1893.75

Total man days : 50