Muster Roll No. : 458	Date From : 15/04/2023    Date To : 21/04/2023	Sanction No. : 2618003/2022-2023/12360/AS    Sanction Date : 23/06/2022
Work Code : 2618003017/RC/9989074690	Work Name : ROAD SIDE BERM AT BIR BHAMARSHI (2618003017/RC/9989074690)

Measurement Book Detail

MB NO.  19        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 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 A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000357 Credited 17/05/2023   2 Sandeep Kaur(Wife) PB-18-003-017-001/13 SC BIR BHAMARSI P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000357 Credited 17/05/2023   3 Balvir kaur(Self) PB-18-003-017-001/23 SC BIR BHAMARSI P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000357 Credited 17/05/2023   4 Bimal Kaur(Wife) PB-18-003-017-001/2 SC BIR BHAMARSI P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000357 Credited 17/05/2023   5 Surinder Kaur(Wife) PB-18-003-017-001/4 SC BIR BHAMARSI P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000357 Credited 17/05/2023   6 Bakhshish Kaur(Wife) PB-18-003-017-001/5 SC BIR BHAMARSI P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000357 Credited 17/05/2023   7 Saroj Kaur(Wife) PB-18-003-017-001/8 SC BIR BHAMARSI P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000357 Credited 17/05/2023   8 Baljinder Kaur(Daughter) PB-18-003-017-001/8 SC BIR BHAMARSI P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000357 Credited 17/05/2023   9 Jaswinder Kaur(Self) PB-18-003-017-001/46 SC BIR BHAMARSI P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000357 Credited 17/05/2023   10 Harpal Kaur(Self) PB-18-003-017-001/60 OTHER BIR BHAMARSI P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000357 Credited 17/05/2023   Daily Attendence 10 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59