Muster Roll No. : 1947	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2618003/2022-2023/3067/AS    Sanction Date : 16/06/2022
Work Code : 2618003021/WH/9989018658	Work Name : RENOVATION OF POND AT BADDOUCHI KALAN (2618003021/WH/9989018658)

Measurement Book Detail

MB NO.  7        Page NO.  14

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 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003607 Credited 20/07/2022   2 Sawarnjit Kaur(Wife) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003607 Credited 20/07/2022   3 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN A A A A P P P 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003607 Credited 20/07/2022   4 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003607 Credited 20/07/2022   5 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003607 Credited 20/07/2022   6 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003607 Credited 20/07/2022   7 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003607 Credited 20/07/2022   8 Baljinder Kaur(Wife) PB-18-003-021-001/84 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003607 Credited 20/07/2022   Daily Attendence 6 6 6 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42