Muster Roll No. : 5852	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : TA/BMJ/2    Sanction Date : 04/07/2022
Work Code : 2618003013/WH/9989021208	Work Name : RENOVATION OF POND (AMRIT SAROVAR) IN BHAMARSI JER (2618003013/WH/9989021208)

Measurement Book Detail

MB NO.  90        Page NO.  40

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 Harjap Singh(Self) PB-18-003-013-001/169 SC BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008324 Credited 26/10/2022   2 Baljit Kaur(Wife) PB-18-003-013-001/18 SC BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008324 Credited 26/10/2022   3 Darbara Singh(Self) PB-18-003-013-001/173 OTHER BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 HDFC BHAMARSI HDFC0003147 2618003WL008324 Credited 26/10/2022   4 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL008324 Credited 26/10/2022   5 Rani Kaur(Self) PB-18-003-013-001/167 SC BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008324 Credited 26/10/2022   6 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008324 Credited 26/10/2022   7 Sandeep Kaur(Self) PB-18-003-013-001/196 SC BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008324 Credited 26/10/2022   8 Amarjeet Kaur(Self) PB-18-003-013-001/188 SC BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008324 Credited 26/10/2022   9 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008324 Credited 26/10/2022   10 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008324 Credited 26/10/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60