Muster Roll No. : 11426	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2618003/2022-2023/27625/AS    Sanction Date : 14/12/2022
Work Code : 2618003012/RC/9989082109	Work Name : Strengting of berm at vill Bhamarsi buland (2618003012/RC/9989082109)

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 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND P A A A A A A 1 282 282 0 0 282 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL015530 Credited 12/05/2023   2 Amandeep Kaur(Self) PB-18-003-012-001/192 SC BHAMARSI BULAND P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL015530 Credited 12/05/2023   3 Manpreet Kaur(Self) PB-18-003-012-001/187 SC BHAMARSI BULAND P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL015530 Credited 12/05/2023   4 Manjeet Kaur(Self) PB-18-003-012-001/22 SC BHAMARSI BULAND P P P P A P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015530 Credited 12/05/2023   5 Baljeet kaur(Wife) PB-18-003-012-001/23 SC BHAMARSI BULAND P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015530 Credited 12/05/2023   6 Parmjit Kaur(Self) PB-18-003-012-001/206 SC BHAMARSI BULAND P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015530 Credited 12/05/2023   7 Surinder Kaur(Self) PB-18-003-012-001/185 OTHER BHAMARSI BULAND P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015530 Credited 12/05/2023   8 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015530 Credited 12/05/2023   9 Baljinder Kaur(Self) PB-18-003-012-001/189 OTHER BHAMARSI BULAND P P P P A P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015530 Credited 12/05/2023   10 Manpreet Kaur(Self) PB-18-003-012-001/210 SC BHAMARSI BULAND P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015530 Credited 12/05/2023   Daily Attendence 10 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46