Muster Roll No. : 3017	Date From : 25/06/2024    Date To : 01/07/2024	Sanction No. : 2618003/2023-2024/20792/AS    Sanction Date : 01/09/2023
Work Code : 2618003012/LD/9989066506	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT VILL BHAMARSI BULAND (2618003012/LD/9989066506)

Measurement Book Detail

MB NO.  15        Page NO.  68

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 Jasvir Kaur(Self) PB-18-003-012-001/50 SC BHAMARSI BULAND P P P P P A A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003586   Amanpreet Kaur 2 Ajaib Kaur(Mother) PB-18-003-012-001/53 SC BHAMARSI BULAND A P P A P A A 3 322 966 0 0 966 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003586   Amanpreet Kaur 3 Amandeep Kaur(Daughter-in-Law) PB-18-003-012-001/98 SC BHAMARSI BULAND P P P P P A A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003586   Amanpreet Kaur Daily Attendence 2 3 3 2 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 1395.3334

Total man days : 13