Muster Roll No. : 11758	Date From : 21/03/2023    Date To : 27/03/2023	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.  1        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 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN N N A P A N P 2 282 564 0 0 564 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL015757 Credited 12/05/2023   2 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN N N P P P N A 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015757 Credited 12/05/2023   3 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN N N A A P N A 1 282 282 0 0 282 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015757 Credited 12/05/2023   Daily Attendence 0 0 1 2 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 564

Total man days : 6