Muster Roll No. : 2998	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2618003/2021-2022/32217/AS    Sanction Date : 17/12/2021
Work Code : 2618003012/LD/9989027362	Work Name : Land development at sc shamshanghat at vill Bhamarsi buland (2618003012/LD/9989027362)

Measurement Book Detail

MB NO.  15        Page NO.  47

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 Manga Singh(Son) PB-18-003-012-001/34 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL012649 Credited 07/01/2022   2 Harbans Kaur(Wife) PB-18-003-012-001/61 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL012649 Credited 07/01/2022   3 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012649 Credited 07/01/2022   4 Ranjit Kaur(Self) PB-18-003-012-001/82 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012649 Credited 07/01/2022   5 Baljinder Kaur PB-18-003-012-001/143 SC BHAMARSI BULAND P P P P A A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012649 Credited 07/01/2022   6 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012649 Credited 07/01/2022   7 Manjeet Kaur(Self) PB-18-003-012-001/22 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012649 Credited 07/01/2022   8 Harminder Kaur(Self) PB-18-003-012-001/174 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012649 Credited 07/01/2022   Daily Attendence 8 8 8 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1580.375

Total man days : 47