Muster Roll No. : 11671	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2618003/2023-2024/9545/AS    Sanction Date : 02/06/2023
Work Code : 2618003021/WH/9989025675	Work Name : RENOVATION OF POND AT VILLAGE BADHACUHHI KALAN (2618003021/WH/9989025675)

Measurement Book Detail

MB NO.  7        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 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN A P A A P A P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011077 Credited 22/11/2023   2 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN A P A P A A A 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011077 Credited 22/11/2023   3 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P A A P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011077 Credited 22/11/2023   4 Thakur Singh(Husband) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011077 Credited 22/11/2023   5 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P P A A A A A 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011077 Credited 22/11/2023   6 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN A P A P A A P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011077 Credited 22/11/2023   7 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P A A P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011077 Credited 22/11/2023   8 Avtar Singh(Husband) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN A P A A P A P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011077 Credited 22/11/2023   9 parmjit kaur(Daughter-in-Law) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011077 Credited 22/11/2023   Daily Attendence 5 9 0 4 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31