Muster Roll No. : 3014	Date From : 25/06/2024    Date To : 01/07/2024	Sanction No. : 2618003/2023-2024/20792/AS    Sanction Date : 01/09/2023
Work Code : 2618003012/LD/9989066506	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT VILL BHAMARSI BULAND (2618003012/LD/9989066506)

Measurement Book Detail

MB NO.  15        Page NO.  68

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 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P P P P A A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003586   Amanpreet Kaur 2 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND P P P P P A A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003586   Amanpreet Kaur 3 Gurwinder Kaur(Self) PB-18-003-012-001/176 OTHER BHAMARSI BULAND P P P P P A A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003586   Amanpreet Kaur 4 Shabana Begam(Self) PB-18-003-012-001/179 OTHER BHAMARSI BULAND A P P P A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003586   Amanpreet Kaur 5 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL003586   Amanpreet Kaur 6 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND A P P P P A A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003586   Amanpreet Kaur 7 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P P P P A A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003586   Amanpreet Kaur 8 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND P P P A P A A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003586   Amanpreet Kaur 9 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND A A P P P A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003586   Amanpreet Kaur 10 Hardeep Kaur(Self) PB-18-003-012-001/180 OTHER BHAMARSI BULAND P P P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003586   Amanpreet Kaur Daily Attendence 7 9 10 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 43