Muster Roll No. : 7158	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2618003/2023-2024/6478/AS    Sanction Date : 02/05/2023
Work Code : 2618003013/RC/9989088287	Work Name : ROAD SIDE BERM AT VILLAGE BHAMARSI JER (2618003013/RC/9989088287)

Measurement Book Detail

MB NO.  16        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 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P A A P A A P 3 303 909 0 0 909 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006504 Credited 29/07/2023   2 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006504 Credited 29/07/2023   3 Baljinder Kaur(Wife) PB-18-003-013-001/55 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006504 Credited 29/07/2023   4 Charanjit Kaur(Self) PB-18-003-013-001/6 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006504 Credited 29/07/2023   5 Satya Kaur(Wife) PB-18-003-013-001/62 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006504 Credited 29/07/2023   6 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006504 Credited 29/07/2023   7 Hushyar Kaur(Wife) PB-18-003-013-001/67 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006504 Credited 29/07/2023   8 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006504 Credited 29/07/2023   9 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006504 Credited 29/07/2023   10 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006504 Credited 29/07/2023   Daily Attendence 10 9 9 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57