Muster Roll No. : 4744	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2618003/2023-2024/6478/AS    Sanction Date : 02/05/2023
Work Code : 2618003013/RC/9989088287	Work Name : ROAD SIDE BERM AT VILLAGE BHAMARSI JER (2618003013/RC/9989088287)

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 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 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P P A A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004402 Credited 14/07/2023   2 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004402 Credited 14/07/2023   3 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P P A A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004402 Credited 14/07/2023   4 Gurdeep Singh(Self) PB-18-003-013-001/62 SC BHAMARSI JER P P P A A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004402 Credited 14/07/2023   5 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004402 Credited 14/07/2023   Daily Attendence 5 5 5 0 0 5 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 1515

Total man days : 25