Muster Roll No. : 15546	Date From : 02/02/2024    Date To : 08/02/2024	Sanction No. : TA/BHM/9    Sanction Date : 29/11/2023
Work Code : 2618003012/IC/111660	Work Name : CLEARANCE OF WEED,JALLA,JUNGLE BOOTY RD 0-27000 2R DISTRIBUTORY (HEAVY GROWTH) AT BHAMARSI BULAND (2618003012/IC/111660)

Measurement Book Detail

MB NO.  15        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 Gurwinder Kaur(Self) PB-18-003-012-001/176 OTHER BHAMARSI BULAND P A A A P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015671 Credited 13/04/2024   Amanpreet Kaur 2 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL015671 Credited 13/04/2024   Amanpreet Kaur 3 Gurmeet Kaur(Self) PB-18-003-012-001/182 OTHER BHAMARSI BULAND P A A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015671 Credited 13/04/2024   Amanpreet Kaur 4 Manpreet Kaur(Self) PB-18-003-012-001/187 SC BHAMARSI BULAND P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL015671 Credited 13/04/2024   Amanpreet Kaur 5 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL015671 Credited 13/04/2024   Amanpreet Kaur 6 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND P A A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015671 Credited 13/04/2024   Amanpreet Kaur 7 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015671 Credited 13/04/2024   Amanpreet Kaur Daily Attendence 5 0 0 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 3030

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

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

Total man days : 25