Muster Roll No. : 2647	Date From : 27/11/2021    Date To : 03/12/2021	Sanction No. : 2618003/2021-2022/20138/AS    Sanction Date : 10/08/2021
Work Code : 2618003012/RC/9989052750	Work Name : Const of street Jarnail Singh to Jaswinder singh and Sewak singh at vill Bhamarsi Buland (2618003012/RC/9989052750)

Measurement Book Detail

MB NO.  15        Page NO.  41

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 Charan Singh(Self) PB-18-003-012-001/88 SC BHAMARSI BULAND P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011113 Credited 10/12/2021   2 Harchand Singh(Husband) PB-18-003-012-001/25 SC BHAMARSI BULAND P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011113 Credited 10/12/2021   3 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND P A P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011113 Credited 10/12/2021   4 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011113 Credited 10/12/2021   5 Lakhwinder Kaur(Daughter-in-Law) PB-18-003-012-001/99 SC BHAMARSI BULAND P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011113 Credited 10/12/2021   6 Archana Devi(Self) PB-18-003-012-001/197 SC BHAMARSI BULAND P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011113 Credited 10/12/2021   Daily Attendence 6 0 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1569.1666

Total man days : 35