Muster Roll No. : 16183	Date From : 16/03/2024    Date To : 20/03/2024	Sanction No. : 2618003/2023-2024/6015/AS    Sanction Date : 02/05/2023
Work Code : 2618003012/RC/9989088108	Work Name : ROAD SIDE BERM AT VILL BHAMARSI BULAND (2618003012/RC/9989088108)

Measurement Book Detail

MB NO.  15        Page NO.  174

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 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 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur 2 tej kaur(Wife) PB-18-003-012-001/13 SC BHAMARSI BULAND P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur 3 Manjit Kaur(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur 4 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur 5 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur 6 Kulwinder Kaur(Wife) PB-18-003-012-001/114 SC BHAMARSI BULAND P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur 7 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur 8 Dalvir kaur(Husband) PB-18-003-012-001/144 SC BHAMARSI BULAND P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur 9 Paramjit Kaur(Wife) PB-18-003-012-001/11 SC BHAMARSI BULAND P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL016574 Credited 20/04/2024   Amanpreet Kaur Daily Attendence 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43