Muster Roll No. : 2515	Date From : 18/07/2022    Date To : 25/07/2022	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.  10

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 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004337 Credited 30/07/2022   2 Paramjit Kaur(Self) PB-18-003-012-001/25 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004337 Credited 30/07/2022   3 Baljinder Kaur(Self) PB-18-003-012-001/202 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL004337 Credited 30/07/2022   4 Dalbir Kaur(Self) PB-18-003-012-001/209 OTHER BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004337 Credited 30/07/2022   5 Parmjit Kaur(Self) PB-18-003-012-001/206 SC BHAMARSI BULAND P P P A A P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004337 Credited 30/07/2022   6 Rupinder Kaur(Wife) PB-18-003-012-001/204 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004337 Credited 30/07/2022   7 Manpreet Kaur(Self) PB-18-003-012-001/207 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004337 Credited 30/07/2022   8 Gita devi(Self) PB-18-003-012-001/201 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004337 Credited 30/07/2022   9 Manpreet Kaur(Self) PB-18-003-012-001/210 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004337 Credited 30/07/2022   10 Shakuntla Devi(Daughter-in-Law) PB-18-003-012-001/47 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004337 Credited 30/07/2022   Daily Attendence 10 10 10 0 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59