Muster Roll No. : 14608	Date From : 22/12/2023    Date To : 25/12/2023	Sanction No. : 2618003/2023-2024/20796/AS    Sanction Date : 01/09/2023
Work Code : 2618003021/LD/9989066501	Work Name : LAND DEVELOPMENT GRAVEYARD AT VILL BADHACUHHI KALAN (2618003021/LD/9989066501)

Measurement Book Detail

MB NO.  7        Page NO.  330

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 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 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014380 Credited 31/03/2024   2 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014380 Credited 31/03/2024   3 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL014380 Credited 31/03/2024   4 Paramjit Singh(Self) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014380 Credited 01/04/2024   5 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014380 Credited 31/03/2024   6 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014380 Credited 01/04/2024   7 Malkit Singh(Father) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL014380 Credited 01/04/2024   8 Daljit Kaur(Wife) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL014380 Credited 31/03/2024   Daily Attendence 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1174.125

Total man days : 31