Muster Roll No. : 12308	Date From : 30/10/2023    Date To : 03/11/2023	Sanction No. : 2618003/2023-2024/16384/AS    Sanction Date : 19/07/2023
Work Code : 2618003021/DP/133686	Work Name : PLANTATION OF 250 PLANTS AND MAINTAINANCE FOR ONE YEAR AT VILL BADHACUHHI KALAN (2618003021/DP/133686)

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 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 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011489 Credited 25/11/2023   2 Balvir Kaur(Wife) PB-18-003-021-001/180 SC BADHACUHHI KALAN A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011489 Credited 25/11/2023   3 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011489 Credited 25/11/2023   4 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN A A A P A 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011489 Credited 25/11/2023   5 Jasvir kaur(Daughter) PB-18-003-021-001/143 SC BADHACUHHI KALAN A A A P A 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011489 Credited 25/11/2023   Daily Attendence 0 1 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 363.6

Total man days : 6