Muster Roll No. : 12315	Date From : 01/11/2023    Date To : 07/11/2023	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 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 Dalbir Kaur(Self) PB-18-003-012-001/209 OTHER BHAMARSI BULAND P A P P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011632 Credited 01/01/2024   2 Gurmeet Kaur(Self) PB-18-003-012-001/191 SC BHAMARSI BULAND P A P P A P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011632 Credited 01/01/2024   3 Rupinder Kaur(Wife) PB-18-003-012-001/204 SC BHAMARSI BULAND P A P P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011632 Credited 01/01/2024   4 Kamaljit Kaur(Self) PB-18-003-012-001/199 OTHER BHAMARSI BULAND P A P P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011632 Credited 01/01/2024   5 Jaspreet Kaur(Self) PB-18-003-012-001/205 SC BHAMARSI BULAND A A P P A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011632 Credited 01/01/2024   Daily Attendence 4 0 5 5 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18