Muster Roll No. : 14836	Date From : 04/01/2024    Date To : 08/01/2024	Sanction No. : 2618003/2023-2024/19008/AS    Sanction Date : 19/07/2023
Work Code : 2618003021/LD/9989066124	Work Name : LAND DEVELOPMENT IN SHAMSHANGHAT AT VILL BADHACUHHI KALAN (2618003021/LD/9989066124)

Measurement Book Detail

MB NO.  7        Page NO.  330

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 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 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014699 Credited 31/03/2024   2 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN A A P A P 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014699 Credited 31/03/2024   3 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN A P P A P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014699 Credited 31/03/2024   4 Jaswinder Kaur(Self) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014699 Credited 31/03/2024   5 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014699 Credited 31/03/2024   6 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014699 Credited 31/03/2024   7 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN A P P A A 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014699 Credited 31/03/2024   8 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL014699 Credited 31/03/2024   Daily Attendence 5 7 8 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32