Muster Roll No. : 161	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : TA/BHM/9    Sanction Date : 29/11/2023
Work Code : 2618003012/IC/111660	Work Name : CLEARANCE OF WEED,JALLA,JUNGLE BOOTY RD 0-27000 2R DISTRIBUTORY (HEAVY GROWTH) AT BHAMARSI BULAND (2618003012/IC/111660)

Measurement Book Detail

MB NO.  15        Page NO.  8

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 Manjit Kaur(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND P P P P A P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000126 Credited 29/04/2024   Amanpreet Kaur 2 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000126 Credited 29/04/2024   Amanpreet Kaur 3 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P P A A P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000126 Credited 29/04/2024   Amanpreet Kaur 4 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P P P A P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000126 Credited 29/04/2024   Amanpreet Kaur 5 Dalvir kaur(Husband) PB-18-003-012-001/144 SC BHAMARSI BULAND A P P P A P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000126 Credited 29/04/2024   Amanpreet Kaur 6 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND A P P P A A A 3 322 966 0 0 966 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000126 Credited 29/04/2024   Amanpreet Kaur 7 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P P A A P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000126 Credited 29/04/2024   Amanpreet Kaur 8 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P P P P A P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000126 Credited 29/04/2024   Amanpreet Kaur Daily Attendence 6 8 8 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1650.25

Total man days : 41