Muster Roll No. : 1823	Date From : 22/05/2024    Date To : 29/05/2024	Sanction No. : 2618003/2023-2024/10697/AS    Sanction Date : 02/06/2023
Work Code : 2618003013/WH/9989025772	Work Name : RENOVATION OF POND AT VILLAGE BHAMARSI JER (2618003013/WH/9989025772)

Measurement Book Detail

MB NO.  16        Page NO.  30

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 8 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 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER P A P P A P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002073 Credited 01/06/2024   GAGANDEEP KAUR 2 Jaswinder Kaur(Self) PB-18-003-013-001/184 OTHER BHAMARSI JER A A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL002073 Credited 01/06/2024   GAGANDEEP KAUR 3 Harpreet Kaur(Self) PB-18-003-013-001/200 OTHER BHAMARSI JER A A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL002073 Credited 01/06/2024   GAGANDEEP KAUR 4 Harjinder Singh(Husband) PB-18-003-013-001/189 OTHER BHAMARSI JER A P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL002073 Credited 01/06/2024   GAGANDEEP KAUR 5 Amarjeet Kaur(Self) PB-18-003-013-001/188 SC BHAMARSI JER P P P P A P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002073 Credited 01/06/2024   GAGANDEEP KAUR 6 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P P P P A P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002073 Credited 01/06/2024   GAGANDEEP KAUR 7 Sinder kaur(Self) PB-18-003-013-001/207 SC BHAMARSI JER A P P P A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002073 Credited 01/06/2024   GAGANDEEP KAUR Daily Attendence 3 4 5 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1794

Total man days : 39