Muster Roll No. : 4423	Date From : 26/08/2022    Date To : 02/09/2022	Sanction No. : TA/BMJ/2    Sanction Date : 04/07/2022
Work Code : 2618003013/WH/9989021208	Work Name : RENOVATION OF POND (AMRIT SAROVAR) IN BHAMARSI JER (2618003013/WH/9989021208)

Measurement Book Detail

MB NO.  16        Page NO.  110

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 Sarabjit Kaur(Wife) PB-18-003-013-001/28 SC BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   2 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   3 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   4 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P P A A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   5 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P A A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   6 Asha Rani(Self) PB-18-003-013-001/217 OTHER BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006634 Credited 12/09/2022   7 Pal Singh(Father) PB-18-003-013-001/24 SC BHAMARSI JER A P A P P P P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   8 Sarbjeet Kaur(Self) PB-18-003-013-001/218 SC BHAMARSI JER P P A P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006634 Credited 12/09/2022   9 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER A A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006634 Credited 12/09/2022   10 Jaspreet Kaur(Self) PB-18-003-013-001/222 SC BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006634 Credited 12/09/2022   Daily Attendence 8 8 0 9 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1748.4

Total man days : 62