Muster Roll No. : 5420	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 2618003/2022-2023/18258/AS    Sanction Date : 29/08/2022
Work Code : 2618003021/RC/9989076789	Work Name : ROAD SIDE BERM AT VILL BADDOUCHI KALAN (2618003021/RC/9989076789)

Measurement Book Detail

MB NO.  7        Page NO.  90

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 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007858 Credited 26/10/2022   2 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P P P A P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007858 Credited 26/10/2022   3 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P A P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007858 Credited 26/10/2022   4 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P P A A A P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007858 Credited 26/10/2022   5 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007858 Credited 26/10/2022   6 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL007858 Credited 26/10/2022   7 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007858 Credited 26/10/2022   8 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P P A A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007858 Credited 26/10/2022   9 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007858 Credited 26/10/2022   10 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007858 Credited 26/10/2022   Daily Attendence 10 10 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55