Muster Roll No. : 5270	Date From : 10/09/2022    Date To : 17/09/2022	Sanction No. : 2618003/2022-2023/18286/AS    Sanction Date : 29/08/2022
Work Code : 2618003012/RC/9989076785	Work Name : ROAD SIDE BERM AT VILL BHAMARSHI BULAND (2618003012/RC/9989076785)

Measurement Book Detail

MB NO.  15        Page NO.  78

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 Joginder Kaur(Self) PB-18-003-012-001/56 SC BHAMARSI BULAND A A P P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL007616 Credited 26/10/2022   2 Harbans Kaur(Wife) PB-18-003-012-001/61 SC BHAMARSI BULAND P A P P A A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL007616 Credited 26/10/2022   3 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007616 Credited 26/10/2022   4 Kulwinder Kaur(Self) PB-18-003-012-001/72 OTHER BHAMARSI BULAND P A A P A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007616 Credited 26/10/2022   5 Pritam Singh(Self) PB-18-003-012-001/62 SC BHAMARSI BULAND A A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007616 Credited 26/10/2022   6 Surinder Kaur(Self) PB-18-003-012-001/59 SC BHAMARSI BULAND P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007616 Credited 26/10/2022   7 Bhajan Kaur(Wife) PB-18-003-012-001/60 SC BHAMARSI BULAND P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007616 Credited 26/10/2022   8 Bhajan Kaur(Wife) PB-18-003-012-001/71 OTHER BHAMARSI BULAND P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007616 Credited 26/10/2022   9 Paramjit Kaur(Wife) PB-18-003-012-001/6 SC BHAMARSI BULAND P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007616 Credited 26/10/2022   10 Juvida(Self) PB-18-003-012-001/54 OTHER BHAMARSI BULAND P A P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007616 Credited 26/10/2022   Daily Attendence 8 0 8 9 8 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1720.2

Total man days : 61