Muster Roll No. : 9699	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : TA/ATT/4    Sanction Date : 17/06/2021
Work Code : 2618003003/DP/119129	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE ATTAPUR (2618003003/DP/119129)

Measurement Book Detail

MB NO.  6        Page NO.  8

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 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P A P P P X X 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014066 Credited 01/02/2023   2 Kulwant Kaur(Self) PB-18-003-003-001/75 SC ATTAPUR A A A P P P A 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014066 Credited 01/02/2023   3 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR P P P P P P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014066 Credited 01/02/2023   4 balwinder kaur PB-18-003-003-001/7 SC ATTAPUR A A P P P P A 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014066 Credited 01/02/2023   Daily Attendence 2 1 3 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1198.5

Total man days : 17