Muster Roll No. : 3678	Date From : 07/03/2022    Date To : 13/03/2022	Sanction No. : TS/BD/14    Sanction Date : 10/09/2021
Work Code : 2618003021/LD/9989023450	Work Name : Land development at Bakmiki shamshanghat at vill badhacuhhi kalan (2618003021/LD/9989023450)

Measurement Book Detail

MB NO.  7        Page NO.  77

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 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P X X X X X X 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015206 Credited 31/03/2022   2 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P X X X X X X 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015206 Credited 31/03/2022   3 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P X X X X X 2 269 538 0 0 538 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL015206 Credited 31/03/2022   4 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P P X X X X 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015206 Credited 31/03/2022   5 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P X X X X 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015206 Credited 03/04/2022   6 Gurwinder Singh(Self) PB-18-003-021-001/512 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015206 Credited 31/03/2022   7 Amarjit Kaur(Wife) PB-18-003-021-001/92 SC BADHACUHHI KALAN P P P X X X X 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015206 Credited 31/03/2022   8 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P X X X X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015206 Credited 31/03/2022   Daily Attendence 8 5 4 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4573 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 672.5

Total man days : 20