Muster Roll No. : 4388	Date From : 26/08/2022    Date To : 02/09/2022	Sanction No. : 2618003/2022-2023/2370/AS    Sanction Date : 16/06/2022
Work Code : 2618003003/WH/9989018944	Work Name : RENOVATION OF POND AT ATTAPUR (2618003003/WH/9989018944)

Measurement Book Detail

MB NO.  6        Page NO.  28

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 shinder kaur PB-18-003-003-001/6 SC ATTAPUR P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006713 Credited 12/09/2022   2 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006713 Credited 12/09/2022   3 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006713 Credited 12/09/2022   4 karnail kaur PB-18-003-003-001/8 SC ATTAPUR P P A A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006713 Credited 12/09/2022   5 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006713 Credited 12/09/2022   6 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006713 Credited 12/09/2022   7 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006713 Credited 12/09/2022   8 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006713 Credited 12/09/2022   9 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006713 Credited 12/09/2022   10 balwinder kaur PB-18-003-003-001/7 SC ATTAPUR P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006713 Credited 12/09/2022   Daily Attendence 10 10 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69