Muster Roll No. : 4030	Date From : 05/06/2023    Date To : 12/06/2023	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 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 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P A A A A X 3 303 909 0 0 909 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003766 Credited 16/06/2023   2 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P A P P A X 5 303 1515 0 0 1515 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003766 Credited 16/06/2023   3 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P A P P A X 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003766 Credited 16/06/2023   4 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P P A P P A X 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003766 Credited 16/06/2023   5 GURCHARAN SINGH(Self) PB-18-003-021-001/316 SC BADHACUHHI KALAN P P A A P P A X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003766 Credited 16/06/2023   6 Jarnail Kaur(Self) PB-18-003-021-001/305 SC BADHACUHHI KALAN A A A A P P A X 2 303 606 0 0 606 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003766 Credited 16/06/2023   7 Thakur Singh(Husband) PB-18-003-021-001/298 SC BADHACUHHI KALAN A P P A P A A X 3 303 909 0 0 909 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003766 Credited 16/06/2023   8 Soma(Self) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN P P P A P P A X 5 303 1515 0 0 1515 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL003766 Credited 16/06/2023   9 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN A P P A P A A X 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003766 Credited 16/06/2023   10 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P A P P A X 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003766 Credited 16/06/2023   Daily Attendence 7 9 8 0 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40