Muster Roll No. : 2451	Date From : 16/07/2022    Date To : 23/07/2022	Sanction No. : 2618003/2022-2023/3067/AS    Sanction Date : 16/06/2022
Work Code : 2618003021/WH/9989018658	Work Name : RENOVATION OF POND AT BADDOUCHI KALAN (2618003021/WH/9989018658)

Measurement Book Detail

MB NO.  7        Page NO.  9

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 8 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 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   2 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   3 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN A A P P P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   4 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   5 Jarnail Kaur(Self) PB-18-003-021-001/305 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004296 Credited 30/07/2022   6 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   7 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   8 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN A A P P P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   9 Jaswinder Kaur(Self) PB-18-003-021-001/319 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   10 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   Daily Attendence 8 0 10 10 10 1 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59