Muster Roll No. : 6615	Date From : 14/07/2023    Date To : 21/07/2023	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.  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 Surjit Kaur(Self) PB-18-003-012-001/31 SC BHAMARSI BULAND P P A P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006503 Credited 29/07/2023   2 Sinder Kaur(Wife) PB-18-003-012-001/35 SC BHAMARSI BULAND P P A P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006503 Credited 29/07/2023   3 Sinderpal Kaur(Wife) PB-18-003-012-001/29 SC BHAMARSI BULAND P P A P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL006503 Credited 29/07/2023   4 Darshna(Wife) PB-18-003-012-001/43 OTHER BHAMARSI BULAND P P A P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL006503 Credited 29/07/2023   5 Raj Begam(Wife) PB-18-003-012-001/44 OTHER BHAMARSI BULAND P A A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006503 Credited 29/07/2023   6 Bhinder Kaur(Self) PB-18-003-012-001/3 SC BHAMARSI BULAND P P A P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006503 Credited 29/07/2023   7 Karamjit Kaur(Wife) PB-18-003-012-001/36 SC BHAMARSI BULAND P P A P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006503 Credited 29/07/2023   8 Paramjit Kaur(Wife) PB-18-003-012-001/4 SC BHAMARSI BULAND P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006503 Credited 29/07/2023   9 Karamjit Kaur(Wife) PB-18-003-012-001/39 SC BHAMARSI BULAND P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006503 Credited 29/07/2023   Daily Attendence 9 8 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2087.3333

Total man days : 62