Muster Roll No. : 4099	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2618003/2020-2021/22832/AS    Sanction Date : 04/08/2020
Work Code : 2618003017/RC/9989021626	Work Name : ROAD SIDE BERM at BIR BHAMARSI (2618003017/RC/9989021626)

Measurement Book Detail

MB NO.  19        Page NO.  25

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 Amrik Singh(Self) PB-18-003-017-001/4 SC BIR BHAMARSI P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012053 Credited 19/09/2020   2 Avtar Singh(Self) PB-18-003-017-001/13 SC BIR BHAMARSI P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012053 Credited 19/09/2020   3 Sandeep Kaur(Wife) PB-18-003-017-001/13 SC BIR BHAMARSI P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012053 Credited 19/09/2020   4 Balvir kaur(Self) PB-18-003-017-001/23 SC BIR BHAMARSI P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL012053 Credited 19/09/2020   5 Sarvjit kaur(Self) PB-18-003-017-001/25 OTHER BIR BHAMARSI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AMLOH SBIN0050018 2618003WL012053 Credited 21/09/2020   6 Harmesh kaur(Self) PB-18-003-017-001/22 SC BIR BHAMARSI P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012053 Credited 19/09/2020   7 Bakhshish Kaur(Wife) PB-18-003-017-001/5 SC BIR BHAMARSI P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012053 Credited 19/09/2020   8 Bimal Kaur(Wife) PB-18-003-017-001/2 SC BIR BHAMARSI P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012053 Credited 19/09/2020   9 Amandeep Kaur(Self) PB-18-003-017-001/42 SC BIR BHAMARSI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012053 Credited 19/09/2020   10 Jaswinder Kaur(Self) PB-18-003-017-001/46 SC BIR BHAMARSI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012053 Credited 19/09/2020   11 Gurbachan Singh(Self) PB-18-003-017-001/5 SC BIR BHAMARSI P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012053 Credited 19/09/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66