Muster Roll No. : 7825	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2618003/2023-2024/6478/AS    Sanction Date : 02/05/2023
Work Code : 2618003013/RC/9989088287	Work Name : ROAD SIDE BERM AT VILLAGE BHAMARSI JER (2618003013/RC/9989088287)

Measurement Book Detail

MB NO.  16        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 Rekha kaur(Wife) PB-18-003-013-001/92 SC BHAMARSI JER A A P P P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007501 Credited 16/08/2023   2 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007501 Credited 16/08/2023   3 Harbans Singh(Husband) PB-18-003-013-001/96 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007501 Credited 16/08/2023   4 Baljit kaur(Self) PB-18-003-013-001/90 SC BHAMARSI JER A A P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007501 Credited 16/08/2023   5 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007501 Credited 16/08/2023   6 Shero(Wife) PB-18-003-013-001/98 SC BHAMARSI JER A A P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007501 Credited 16/08/2023   7 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007501 Credited 16/08/2023   8 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007501 Credited 16/08/2023   Daily Attendence 5 5 8 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38