Muster Roll No. : 5708	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 2618003/2020-2021/22832/AS    Sanction Date : 04/08/2020
Work Code : 2618003017/RC/9989021626	Work Name : ROAD SIDE BERM at BIR BHAMARSI (2618003017/RC/9989021626)

Measurement Book Detail

MB NO.  19        Page NO.  43

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 Kaka Singh(Self) PB-18-003-017-001/1 OTHER BIR BHAMARSI P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Amloh PSIB0000686 2618003WL018967 Credited 01/12/2020   2 Balvir kaur(Self) PB-18-003-017-001/23 SC BIR BHAMARSI P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL018967 Credited 02/12/2020   3 Sarvjit kaur(Self) PB-18-003-017-001/25 OTHER BIR BHAMARSI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AMLOH SBIN0050018 2618003WL018967 Credited 02/12/2020   4 Harmesh kaur(Self) PB-18-003-017-001/22 SC BIR BHAMARSI P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL018967 Credited 01/12/2020   5 Punjab kaur(Self) PB-18-003-017-001/21 SC BIR BHAMARSI P P P A A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL018967 Credited 02/12/2020   6 Bimal Kaur(Wife) PB-18-003-017-001/2 SC BIR BHAMARSI P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL018967 Credited 01/12/2020   7 Bakhshish Kaur(Wife) PB-18-003-017-001/5 SC BIR BHAMARSI P P P P X X X 4 263 1052 0 0 1052 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL018967 Credited 01/12/2020   8 Ajmer singh(Self) PB-18-003-017-001/24 SC BIR BHAMARSI A P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL018967 Credited 02/12/2020   9 Kulwinder Kaur(Wife) PB-18-003-017-001/12 SC BIR BHAMARSI P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL018967 Credited 02/12/2020   10 Amandeep Kaur(Self) PB-18-003-017-001/42 SC BIR BHAMARSI P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL018967 Credited 02/12/2020   11 Hardeep Kaur(Wife) PB-18-003-017-001/6 SC BIR BHAMARSI P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL018967 Credited 02/12/2020   12 Jaswinder Kaur(Self) PB-18-003-017-001/46 SC BIR BHAMARSI A P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL018967 Credited 02/12/2020   13 Gurdev singh(Wife) PB-18-003-017-001/20 OTHER BIR BHAMARSI P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL018967 Credited 02/12/2020   Daily Attendence 11 13 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1456.6154

Total man days : 72