Muster Roll No. : 13143	Date From : 21/11/2023    Date To : 27/11/2023	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.  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 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN A P P P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL012855 Credited 15/12/2023   2 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012855 Credited 15/12/2023   3 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012855 Credited 15/12/2023   4 Thakur Singh(Husband) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012855 Credited 16/12/2023   5 Soma(Self) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN P P P P P A A 5 303 1515 0 0 1515 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL012855 Credited 15/12/2023   6 Balwinder Kaur(Wife) PB-18-003-021-001/391 OTHER BADHACUHHI KALAN A P P P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012855 Credited 15/12/2023   7 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012855 Credited 15/12/2023   8 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN A A P P P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012855 Credited 15/12/2023   9 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN A A P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL012855 Credited 15/12/2023   Daily Attendence 5 7 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47