Muster Roll No. : 15594	Date From : 06/02/2024    Date To : 12/02/2024	Sanction No. : TA/BDH/12    Sanction Date : 04/01/2023
Work Code : 2618003021/RC/9989104706	Work Name : STRENGHTENING OF BERM AT VILLAGE BADHACUHHI KALAN (2618003021/RC/9989104706)

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 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 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015733 Credited 13/04/2024   GURTEJ SINGH 2 Jasvir Kaur(Daughter-in-Law) PB-18-003-021-001/230 SC BADHACUHHI KALAN A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015733 Credited 13/04/2024   GURTEJ SINGH 3 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN A A A A P A A 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015733 Credited 13/04/2024   GURTEJ SINGH 4 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN A A A A P A A 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015733 Credited 13/04/2024   GURTEJ SINGH Daily Attendence 0 0 0 0 4 0 0

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

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4