Muster Roll No. : 2806	Date From : 11/12/2021    Date To : 17/12/2021	Sanction No. : TA/SDW/4    Sanction Date : 28/05/2021
Work Code : 2618003088/IC/90978	Work Name : REPAIR AND MAINTENANCE AND CLEARING OF JUNGLE BOOTY FROM RD 0-26945 OF tohra minor at sidwan (2618003088/IC/90978)

Measurement Book Detail

MB NO.  92        Page NO.  32

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 Surjit Kaur(Self) PB-18-003-012-001/31 SC BHAMARSI BULAND A P P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   2 Charanjit Kaur(Wife) PB-18-003-012-001/76 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 26/12/2021   3 Charan Singh(Self) PB-18-003-012-001/88 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   4 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND A A A A P P A 2 269 538 0 0 538 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   5 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND A A P P P A A 3 269 807 0 0 807 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   6 Daljit Kaur(Wife) PB-18-003-012-001/110 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   7 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   8 Surjit Kaur(Self) PB-18-003-012-001/34 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   9 Pritam Singh(Self) PB-18-003-012-001/62 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   10 Krishna Devi(Mother) PB-18-003-012-001/93 OTHER BHAMARSI BULAND P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 05/02/2022   11 Singhderpal Kaur(Wife) PB-18-003-012-001/148 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   12 Balvir Kaur(Self) PB-18-003-012-001/184 OTHER BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 05/02/2022   13 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   14 Simranpreet Kaur(Wife) PB-18-003-012-001/173 SC BHAMARSI BULAND A P P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011980 Credited 25/12/2021   15 Manpreet Kaur(Self) PB-18-003-012-001/207 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   16 Gurmeet Kaur(Daughter-in-Law) PB-18-003-012-001/103 SC BHAMARSI BULAND P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   17 Ramandeep Kaur(Daughter) PB-18-003-012-001/40 SC BHAMARSI BULAND A P P A A P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011980 Credited 25/12/2021   Daily Attendence 12 15 16 14 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1408.2941

Total man days : 89