Muster Roll No. : 1240	Date From : 21/06/2022    Date To : 28/06/2022	Sanction No. : 2618003/2022-2023/2379/AS    Sanction Date : 16/06/2022
Work Code : 2618003012/WH/9989018827	Work Name : RENOVATION OF POND AT BAHAMARSHI BULAND (2618003012/WH/9989018827)

Measurement Book Detail

MB NO.  15        Page NO.  19

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 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND A P A A A A A P 2 282 564 0 0 564 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   2 Harwinder Kaur(Wife) PB-18-003-012-001/10 SC BHAMARSI BULAND P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   3 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   4 Manjit Kaur(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND P P P P P A P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   5 Roop Singh(Self) PB-18-003-012-001/16 SC BHAMARSI BULAND P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   6 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   7 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   8 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002684 Credited 29/07/2022   9 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002684 Credited 29/07/2022   10 Paramjit Kaur(Wife) PB-18-003-012-001/11 SC BHAMARSI BULAND P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002684 Credited 29/07/2022   Daily Attendence 9 10 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 1804.8

Total man days : 64