Muster Roll No. : 1460	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2618003/2022-2023/1532/AS    Sanction Date : 08/02/2023
Work Code : 2618003021/RC/9989084285	Work Name : STRENGTHNING OF BERM AT VILL BADHACUHHI KALAN (2618003021/RC/9989084285)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN A A A P A A P 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001311 Credited 17/05/2023   2 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN A A A P A P P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001311 Credited 17/05/2023   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 2618003WL001311 Credited 17/05/2023   4 Gurtaj singh(Son) PB-18-003-021-001/247 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001311 Credited 17/05/2023   5 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P A P A P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001311 Credited 17/05/2023   6 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 2618003WL001311 Credited 17/05/2023   7 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 2618003WL001311 Credited 17/05/2023   8 karnail kaur(Wife) PB-18-003-021-001/210 SC BADHACUHHI KALAN A A A P A P P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001311 Credited 17/05/2023   9 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN A P P P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001311 Credited 17/05/2023   Daily Attendence 5 5 5 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40