Muster Roll No. : 4374	Date From : 25/08/2022    Date To : 01/09/2022	Sanction No. : 2618003/2022-2023/14294/AS    Sanction Date : 18/07/2022
Work Code : 2618003012/DP/127178	Work Name : MINI FOREST AT VILLAGE BHAMARSI BULAND (2618003012/DP/127178)

Measurement Book Detail

MB NO.  15        Page NO.  70

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 Nachattar Kaur(Self) PB-18-003-012-001/154 SC BHAMARSI BULAND P P P A P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006537 Credited 12/09/2022   2 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006537 Credited 12/09/2022   3 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006537 Credited 12/09/2022   4 Manjit Kaur(Self) PB-18-003-012-001/137 SC BHAMARSI BULAND P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006537 Credited 12/09/2022   5 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006537 Credited 12/09/2022   6 Baljinder Kaur PB-18-003-012-001/143 SC BHAMARSI BULAND P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006537 Credited 12/09/2022   7 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND P P P A P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006537 Credited 12/09/2022   8 Dalvir kaur(Husband) PB-18-003-012-001/144 SC BHAMARSI BULAND P P A A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006537 Credited 12/09/2022   9 karamjit Kaur(Wife) PB-18-003-012-001/145 SC BHAMARSI BULAND P P P A P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006537 Credited 12/09/2022   10 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P P A P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006537 Credited 12/09/2022   Daily Attendence 10 10 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69