Muster Roll No. : 2514	Date From : 18/07/2022    Date To : 25/07/2022	Sanction No. : 2618003/2022-2023/2379/AS    Sanction Date : 16/06/2022
Work Code : 2618003012/WH/9989018827	Work Name : RENOVATION OF POND AT BAHAMARSHI BULAND (2618003012/WH/9989018827)

Measurement Book Detail

MB NO.  15        Page NO.  10

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 8 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 Amandeep Kaur(Self) PB-18-003-012-001/192 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL004337 Credited 30/07/2022   2 Manpreet Kaur(Self) PB-18-003-012-001/187 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL004337 Credited 30/07/2022   3 Neelam Kaur(Self) PB-18-003-012-001/190 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004337 Credited 30/07/2022   4 Surinder Kaur(Self) PB-18-003-012-001/185 OTHER BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004337 Credited 30/07/2022   5 Gurmeet Kaur(Self) PB-18-003-012-001/191 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004337 Credited 30/07/2022   6 Kamaljit Kaur(Self) PB-18-003-012-001/199 OTHER BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004337 Credited 30/07/2022   7 Baljinder Kaur(Self) PB-18-003-012-001/189 OTHER BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004337 Credited 30/07/2022   Daily Attendence 7 7 7 0 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42