Muster Roll No. : 2602	Date From : 24/11/2021    Date To : 26/11/2021	Sanction No. : 2618003/2021-2022/10073/AS    Sanction Date : 05/05/2021
Work Code : 2618003012/RC/9989045927	Work Name : ROAD SIDE BERM AT VILL BHAMARSHI BULAND (2618003012/RC/9989045927)

Measurement Book Detail

MB NO.  15        Page NO.  41

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 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(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND P P P 3 269 807 0 0 807 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010476 Credited 01/12/2021   2 Pardeep Kaur(Daughter) PB-18-003-012-001/137 SC BHAMARSI BULAND P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010476 Credited 01/12/2021   3 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P P 3 269 807 0 0 807 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL010476 Credited 01/12/2021   4 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND P P P 3 269 807 0 0 807 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010476 Credited 01/12/2021   5 Manpreet Kaur(Self) PB-18-003-012-001/210 SC BHAMARSI BULAND P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010476 Credited 01/12/2021   6 Shakuntla Devi(Daughter-in-Law) PB-18-003-012-001/47 SC BHAMARSI BULAND P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010476 Credited 01/12/2021   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 807

Total man days : 18