Muster Roll No. : 1249	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2618003/2023-2024/8215/AS    Sanction Date : 11/05/2023
Work Code : 2618003012/WH/9989025350	Work Name : RENOVATION OF POND AT VILLAGE BHAMARSI BULAND (2618003012/WH/9989025350)

Measurement Book Detail

MB NO.  15        Page NO.  26

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 Harwinder Singh(Self) PB-18-003-012-001/10 SC BHAMARSI BULAND P P A P P A P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 2 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND P P A P P A P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 3 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND P P P P P A P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 4 Daljit Kaur(Wife) PB-18-003-012-001/110 SC BHAMARSI BULAND P P A P P A P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 5 Pardeep Kaur(Daughter) PB-18-003-012-001/137 SC BHAMARSI BULAND P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 6 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 7 Sukhwinder Kaur(Wife) PB-18-003-012-001/112 SC BHAMARSI BULAND P P P P P A P 6 322 1932 0 0 1932 INDIAN BANK Sirhind IDIB000S251 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 8 Dalvir kaur(Husband) PB-18-003-012-001/144 SC BHAMARSI BULAND P P P P P A P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 9 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND P P A P P A P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur 10 Gurmeet Kaur(Daughter-in-Law) PB-18-003-012-001/103 SC BHAMARSI BULAND P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001272 Credited 18/05/2024   Amanpreet Kaur Daily Attendence 10 10 6 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56