Muster Roll No. : 7555	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2618003/2023-2024/6517/AS    Sanction Date : 02/05/2023
Work Code : 2618003021/RC/9989088290	Work Name : ROAD SIDE BERM AT VILLAGE BADHACUHHI KALAN (2618003021/RC/9989088290)

Measurement Book Detail

MB NO.  7        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 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007293 Credited 11/08/2023   2 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN A P P P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007293 Credited 10/08/2023   3 Sucha Singh(Father) PB-18-003-021-001/195 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007293 Credited 10/08/2023   4 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P A P P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007293 Credited 10/08/2023   5 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007293 Credited 10/08/2023   6 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN A P P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL007293 Credited 10/08/2023   7 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P P A A A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007293 Credited 11/08/2023   8 karnail kaur(Wife) PB-18-003-021-001/210 SC BADHACUHHI KALAN A P P P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007293 Credited 10/08/2023   9 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN A P P P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007293 Credited 10/08/2023   Daily Attendence 5 8 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46