Muster Roll No. : 4424	Date From : 26/08/2022    Date To : 02/09/2022	Sanction No. : TA/BMJ/2    Sanction Date : 04/07/2022
Work Code : 2618003013/WH/9989021208	Work Name : RENOVATION OF POND (AMRIT SAROVAR) IN BHAMARSI JER (2618003013/WH/9989021208)

Measurement Book Detail

MB NO.  16        Page NO.  110

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 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   2 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   3 Baljinder Kaur(Wife) PB-18-003-013-001/37 SC BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   4 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   5 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   6 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER A A A P P P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   7 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006634 Credited 12/09/2022   8 Ram Singh(Father) PB-18-003-013-001/4 SC BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006634 Credited 12/09/2022   9 Bhupinder Kaur(Mother) PB-18-003-013-001/38 SC BHAMARSI JER P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006634 Credited 12/09/2022   10 Manjit Kaur(Sister) PB-18-003-013-001/36 SC BHAMARSI JER P P A P A A A A 3 282 846 0 0 846 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006634 Credited 12/09/2022   Daily Attendence 9 9 0 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 1804.8

Total man days : 64