Muster Roll No. : 1243	Date From : 21/06/2022    Date To : 28/06/2022	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.  19

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 Charanjit Kaur(Wife) PB-18-003-012-001/76 SC BHAMARSI BULAND P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   2 Charan Singh(Self) PB-18-003-012-001/88 SC BHAMARSI BULAND P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   3 Sinder Kaur(Wife) PB-18-003-012-001/8 SC BHAMARSI BULAND P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   4 Ranjit Kaur(Self) PB-18-003-012-001/82 SC BHAMARSI BULAND P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   5 Harbans Kaur(Wife) PB-18-003-012-001/61 SC BHAMARSI BULAND P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   6 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   7 Kulwinder Kaur(Self) PB-18-003-012-001/72 OTHER BHAMARSI BULAND P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   8 Karamjit Kaur(Wife) PB-18-003-012-001/73 SC BHAMARSI BULAND A P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   9 Gurmit Kaur(Wife) PB-18-003-012-001/87 SC BHAMARSI BULAND P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   10 Kuldip Kaur(Wife) PB-18-003-012-001/68 OTHER BHAMARSI BULAND P P P P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002684 Credited 29/07/2022   Daily Attendence 9 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67