Muster Roll No. : 11656	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2618003/2022-2023/2370/AS    Sanction Date : 16/06/2022
Work Code : 2618003003/WH/9989018944	Work Name : RENOVATION OF POND AT ATTAPUR (2618003003/WH/9989018944)

Measurement Book Detail

MB NO.  6        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 Nachhatar kaur(Self) PB-18-003-003-001/168 OTHER ATTAPUR A P P N P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL015715 Credited 12/05/2023   2 Karamjit Kaur(Self) PB-18-003-003-001/166 OTHER ATTAPUR A P P N A P A 3 282 846 0 0 846 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL015715 Credited 12/05/2023   3 Manjeet Kaur(Self) PB-18-003-003-001/144 SC ATTAPUR A P A N A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL015715 Credited 12/05/2023   4 Kirandeep Kaur(Self) PB-18-003-003-001/170 OTHER ATTAPUR A P P N P A A 3 282 846 0 0 846 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015715 Credited 12/05/2023   5 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P P N P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015715 Credited 12/05/2023   6 Harbans Kaur(Self) PB-18-003-003-001/156 OTHER ATTAPUR A P P N P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015715 Credited 12/05/2023   7 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR A P P N P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL015715 Credited 12/05/2023   8 Sukhwinder Kaur(Self) PB-18-003-003-001/149 SC ATTAPUR A A A N P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL015715 Credited 12/05/2023   9 Sukhjinder Kaur(Self) PB-18-003-003-001/175 OTHER ATTAPUR A P A N P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015715 Credited 12/05/2023   10 Amandeep kaur(Self) PB-18-003-003-001/164 OTHER ATTAPUR A A A N P P A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015715 Credited 12/05/2023   Daily Attendence 1 8 6 0 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 36