Muster Roll No. : 14524	Date From : 21/12/2023    Date To : 27/12/2023	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 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 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL014405 Credited 31/03/2024   2 Charanjit Kaur(Wife) PB-18-003-012-001/28 SC BHAMARSI BULAND A P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL014405 Credited 31/03/2024   3 Darshna(Wife) PB-18-003-012-001/43 OTHER BHAMARSI BULAND P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL014405 Credited 31/03/2024   4 Shabana Begam(Self) PB-18-003-012-001/179 OTHER BHAMARSI BULAND P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL014405 Credited 31/03/2024   5 Gurmeet Kaur(Self) PB-18-003-012-001/182 OTHER BHAMARSI BULAND P P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014405 Credited 31/03/2024   6 Manpreet Kaur(Self) PB-18-003-012-001/187 SC BHAMARSI BULAND P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL014405 Credited 31/03/2024   7 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014405 Credited 31/03/2024   8 Gurmeet Kaur(Self) PB-18-003-012-001/191 SC BHAMARSI BULAND P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014405 Credited 31/03/2024   9 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P A P A A A P 3 303 909 0 0 909 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014405 Credited 31/03/2024   Daily Attendence 8 8 9 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48