Muster Roll No. : 5308	Date From : 21/06/2023    Date To : 28/06/2023	Sanction No. : 2618003/2022-2023/14294/AS    Sanction Date : 18/07/2022
Work Code : 2618003012/DP/127178	Work Name : MINI FOREST AT VILLAGE BHAMARSI BULAND (2618003012/DP/127178)

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 Charanjit Kaur(Wife) PB-18-003-012-001/76 SC BHAMARSI BULAND A A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005027 Credited 14/07/2023   2 Charan Singh(Self) PB-18-003-012-001/88 SC BHAMARSI BULAND A P P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005027 Credited 14/07/2023   3 Ranjit Kaur(Self) PB-18-003-012-001/82 SC BHAMARSI BULAND A P P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005027 Credited 14/07/2023   4 Harbans Kaur(Wife) PB-18-003-012-001/61 SC BHAMARSI BULAND A P P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL005027 Credited 14/07/2023   5 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND A A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005027 Credited 14/07/2023   6 Kulwinder Kaur(Self) PB-18-003-012-001/72 OTHER BHAMARSI BULAND A P P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005027 Credited 14/07/2023   7 Narinder Kaur(Wife) PB-18-003-012-001/90 SC BHAMARSI BULAND A P P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL005027 Credited 14/07/2023   8 Karamjit Kaur(Wife) PB-18-003-012-001/9 SC BHAMARSI BULAND A P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005027 Credited 14/07/2023   9 Karamjit Kaur(Wife) PB-18-003-012-001/73 SC BHAMARSI BULAND A P P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005027 Credited 14/07/2023   Daily Attendence 0 7 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 2053.6667

Total man days : 61