Muster Roll No. : 7630	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2618003/2022-2023/18286/AS    Sanction Date : 29/08/2022
Work Code : 2618003012/RC/9989076785	Work Name : ROAD SIDE BERM AT VILL BHAMARSHI BULAND (2618003012/RC/9989076785)

Measurement Book Detail

MB NO.  15        Page NO.  125

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 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011053 Credited 26/11/2022   2 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL011053 Credited 26/11/2022   3 Nachattar Kaur(Self) PB-18-003-012-001/154 SC BHAMARSI BULAND P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011053 Credited 26/11/2022   4 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011053 Credited 26/11/2022   5 Manjit Kaur(Self) PB-18-003-012-001/137 SC BHAMARSI BULAND P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011053 Credited 26/11/2022   6 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011053 Credited 26/11/2022   7 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011053 Credited 26/11/2022   8 Jaspreet Kaur(Self) PB-18-003-012-001/152 SC BHAMARSI BULAND P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011053 Credited 26/11/2022   9 Paramjit Kaur PB-18-003-012-001/157 SC BHAMARSI BULAND P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011053 Credited 26/11/2022   10 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011053 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60