Muster Roll No. : 6577	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 2618003/2020-2021/583/AS    Sanction Date : 29/01/2021
Work Code : 2618003021/LD/9989014687	Work Name : SHAMSHANGHAT FLOORING AT VILL BADDOUCHI KALAN (2618003021/LD/9989014687)

Measurement Book Detail

MB NO.  7        Page NO.  120

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 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022478 Credited 12/03/2021   2 Karamjit Kaur(Wife) PB-18-003-021-001/202 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022478 Credited 12/03/2021   3 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022478 Credited 12/03/2021   4 Jaswinder Kaur(Self) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022478 Credited 12/03/2021   5 Kesro Kaur(Wife) PB-18-003-021-001/171 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022478 Credited 12/03/2021   6 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022478 Credited 12/03/2021   7 Lakhwinder Singh(Brother) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022478 Credited 12/03/2021   8 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022478 Credited 12/03/2021   9 Lakhwinder Singh(Self) PB-18-003-021-001/2 SC BADHACUHHI KALAN P P A P P A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022478 Credited 12/03/2021   10 Sonia Kaur(Daughter-in-Law) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022478 Credited 12/03/2021   Daily Attendence 10 10 0 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1472.8

Total man days : 56