Muster Roll No. : 5616	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 2618003/2020-2021/32650/AS    Sanction Date : 27/10/2020
Work Code : 2618003021/RC/9989030262	Work Name : CONST OF STREET BEANT SINGH TO BHUPINDER SINGH MOTOR AT VILL BADDOUCHI KALAN (2618003021/RC/9989030262)

Measurement Book Detail

MB NO.  7        Page NO.  99

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 Harbans Kaur(Mother) PB-18-003-021-001/107 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018469 Credited 02/12/2020   2 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018469 Credited 02/12/2020   3 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018469 Credited 02/12/2020   4 Samsher Singh(Husband) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018469 Credited 01/12/2020   5 Joginder Singh(Father) PB-18-003-021-001/128 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018469 Credited 02/12/2020   6 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018469 Credited 02/12/2020   7 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P A A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018469 Credited 02/12/2020   8 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL018469 Credited 02/12/2020   9 Tejinderpal Singh(Self) PB-18-003-021-001/116 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018469 Credited 02/12/2020   10 Satnam Singh(Son) PB-18-003-021-001/111 SC BADHACUHHI KALAN P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL018469 Credited 02/12/2020   Daily Attendence 10 10 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1420.2

Total man days : 54