Muster Roll No. : 9701	Date From : 16/01/2023    Date To : 23/01/2023	Sanction No. : 2618003/2022-2023/27625/AS    Sanction Date : 14/12/2022
Work Code : 2618003012/RC/9989082109	Work Name : Strengting of berm at vill Bhamarsi buland (2618003012/RC/9989082109)

Measurement Book Detail

MB NO.  15        Page NO.  8

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 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P P P P P A P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL013874 Credited 31/01/2023   2 Gurwinder Kaur(Self) PB-18-003-012-001/176 OTHER BHAMARSI BULAND P P P P P P A P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL013874 Credited 01/02/2023   3 Bant Kaur(Self) PB-18-003-012-001/134 SC BHAMARSI BULAND P P P P P P A P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL013874 Credited 31/01/2023   4 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P P P P P A P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL013874 Credited 31/01/2023   5 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P P P P P A P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL013874 Credited 31/01/2023   6 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND P P A P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL013874 Credited 31/01/2023   7 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P A A A P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013874 Credited 31/01/2023   8 Kulwinder Kaur(Wife) PB-18-003-012-001/158 SC BHAMARSI BULAND P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013874 Credited 31/01/2023   9 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P P P P P P A P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL013874 Credited 31/01/2023   10 Harminder Kaur(Self) PB-18-003-012-001/174 SC BHAMARSI BULAND P P P P P P A A 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL013874 Credited 31/01/2023   Daily Attendence 10 10 8 9 9 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 1804.8

Total man days : 64