Muster Roll No. : 2315	Date From : 14/07/2022    Date To : 21/07/2022	Sanction No. : 2618003/2022-2023/12360/AS    Sanction Date : 23/06/2022
Work Code : 2618003017/RC/9989074690	Work Name : ROAD SIDE BERM AT BIR BHAMARSHI (2618003017/RC/9989074690)

Measurement Book Detail

MB NO.  19        Page NO.  5

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 Amrik Singh(Self) PB-18-003-017-001/4 SC BIR BHAMARSI A P P A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004112 Credited 28/07/2022   2 Sandeep Kaur(Wife) PB-18-003-017-001/13 SC BIR BHAMARSI A P P A P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004112 Credited 28/07/2022   3 Bimal Kaur(Wife) PB-18-003-017-001/2 SC BIR BHAMARSI A P P A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004112 Credited 28/07/2022   4 Surinder Kaur(Wife) PB-18-003-017-001/4 SC BIR BHAMARSI A P P A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004112 Credited 28/07/2022   5 Bakhshish Kaur(Wife) PB-18-003-017-001/5 SC BIR BHAMARSI A A P A P P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004112 Credited 28/07/2022   6 Saroj Kaur(Wife) PB-18-003-017-001/8 SC BIR BHAMARSI A P P A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004112 Credited 28/07/2022   7 Baljinder Kaur(Daughter) PB-18-003-017-001/8 SC BIR BHAMARSI A P P A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004112 Credited 28/07/2022   8 Jaswinder Kaur(Self) PB-18-003-017-001/46 SC BIR BHAMARSI A P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004112 Credited 28/07/2022   Daily Attendence 0 7 8 0 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46