Muster Roll No. : 2105	Date From : 04/10/2021    Date To : 07/10/2021	Sanction No. : 2618003/2021-2022/11318/AS    Sanction Date : 18/05/2021
Work Code : 2618003012/LD/9989019737	Work Name : INTERLOCK FLOORING AT MIDDLE SCHOOL AT VILL. BHAMARSHI BULAND (2618003012/LD/9989019737)

Measurement Book Detail

MB NO.  15        Page NO.  27

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 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 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND P P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008327 Credited 30/11/2021   2 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND P P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008327 Credited 30/11/2021   3 Shabana Begam(Self) PB-18-003-012-001/179 OTHER BHAMARSI BULAND P P A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008327 Credited 20/10/2021   4 Gurpreet kaur(Daughter) PB-18-003-012-001/129 SC BHAMARSI BULAND P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008327 Credited 30/11/2021   5 Ranjit Singh(Self) PB-18-003-012-001/110 SC BHAMARSI BULAND P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008327 Credited 30/11/2021   6 Harminder Kaur PB-18-003-012-001/164 OTHER BHAMARSI BULAND P P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008327 Credited 20/10/2021   7 Archana Devi(Self) PB-18-003-012-001/197 SC BHAMARSI BULAND P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008327 Credited 30/11/2021   Daily Attendence 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5111 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 999.1429

Total man days : 26