Muster Roll No. : 10615	Date From : 27/09/2023    Date To : 03/10/2023	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 Gurmel Kaur(Self) PB-18-003-021-001/513 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL010161 Credited 11/11/2023   2 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P A P A A A A 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   3 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN A P P P A P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   4 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN A A P P A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL010161 Credited 11/11/2023   5 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   6 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN A A P P A A P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   7 JASVEER KAUR(Self) PB-18-003-021-001/544 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010161 Credited 11/11/2023   8 SAVITA SHARMA(Self) PB-18-003-021-001/541 OTHER BADHACUHHI KALAN A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010161 Credited 11/11/2023   9 Rakha Rani(Self) PB-18-003-021-001/529 OTHER BADHACUHHI KALAN P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010161 Credited 11/11/2023   10 Priya(Self) PB-18-003-021-001/540 OTHER BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010161 Credited 11/11/2023   Daily Attendence 6 7 9 9 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46