Muster Roll No. : 5814	Date From : 01/07/2023    Date To : 08/07/2023	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.  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 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 Roop Singh(Self) PB-18-003-012-001/16 SC BHAMARSI BULAND P A P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL005816 Credited 20/07/2023   2 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND A A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005816 Credited 20/07/2023   3 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P A P A A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005816 Credited 20/07/2023   4 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005816 Credited 20/07/2023   5 Paramjit Kaur PB-18-003-012-001/157 SC BHAMARSI BULAND P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005816 Credited 20/07/2023   6 Kulwinder Kaur(Wife) PB-18-003-012-001/158 SC BHAMARSI BULAND P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005816 Credited 20/07/2023   7 Harminder Kaur(Self) PB-18-003-012-001/174 SC BHAMARSI BULAND P A P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005816 Credited 20/07/2023   Daily Attendence 6 0 7 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1991.1428

Total man days : 46