Muster Roll No. : 7670	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 2618003/2022-2023/27554/AS    Sanction Date : 14/12/2022
Work Code : 2618003003/RC/9989082113	Work Name : ROAD SIDE BERM AT VILL ATTAPUR (2618003003/RC/9989082113)

Measurement Book Detail

MB NO.  6        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 Dharminder Singh(Self) PB-18-003-003-001/65 SC ATTAPUR P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007310 Credited 10/08/2023   2 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR P P A P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007310 Credited 10/08/2023   3 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P P A P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007310 Credited 10/08/2023   4 Kulwant Kaur(Self) PB-18-003-003-001/75 SC ATTAPUR P P A P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007310 Credited 10/08/2023   5 Ram Murti(Wife) PB-18-003-003-001/79 SC ATTAPUR P P A P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007310 Credited 10/08/2023   6 karnail kaur PB-18-003-003-001/8 SC ATTAPUR A P A P A A A 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007310 Credited 10/08/2023   7 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR P P A P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007310 Credited 10/08/2023   8 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P A P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007310 Credited 10/08/2023   9 balwinder kaur PB-18-003-003-001/7 SC ATTAPUR P P A P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007310 Credited 10/08/2023   10 Jasvir Kaur(Wife) PB-18-003-003-001/73 SC ATTAPUR P P A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007310 Credited 10/08/2023   Daily Attendence 9 10 0 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46