Muster Roll No. : 1544	Date From : 04/05/2023    Date To : 07/05/2023	Sanction No. : 2618003/2022-2023/27619/AS    Sanction Date : 14/12/2022
Work Code : 2618003013/RC/9989076439	Work Name : ROAD SIDE BERM IN BHAMARSHI JER (2618003013/RC/9989076439)

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 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 P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   2 Harbans Singh(Husband) PB-18-003-013-001/96 SC BHAMARSI JER P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   3 Baljit kaur(Self) PB-18-003-013-001/90 SC BHAMARSI JER P P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001122 Credited 17/05/2023   4 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   5 Shero(Wife) PB-18-003-013-001/98 SC BHAMARSI JER P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001122 Credited 17/05/2023   6 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001122 Credited 17/05/2023   7 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001122 Credited 17/05/2023   Daily Attendence 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25