Muster Roll No. : 8206	Date From : 01/12/2022    Date To : 07/12/2022	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.  2

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 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL011862 Credited 14/12/2022   2 Manjit Kaur(Self) PB-18-003-012-001/137 SC BHAMARSI BULAND P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011862 Credited 14/12/2022   3 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011862 Credited 14/12/2022   4 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND P A P A A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011862 Credited 14/12/2022   5 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011862 Credited 14/12/2022   6 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011862 Credited 14/12/2022   7 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011862 Credited 14/12/2022   8 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011862 Credited 14/12/2022   9 Paramjit Kaur PB-18-003-012-001/157 SC BHAMARSI BULAND P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011862 Credited 14/12/2022   10 Kulwinder Kaur(Wife) PB-18-003-012-001/158 SC BHAMARSI BULAND P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011862 Credited 14/12/2022   Daily Attendence 10 9 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56