Muster Roll No. : 2907	Date From : 26/07/2022    Date To : 02/08/2022	Sanction No. : AS/BD/5    Sanction Date : 15/07/2022
Work Code : 2618003021/WH/9989021572	Work Name : Renovation of pond (Amrit Sarovar) At Badhacuhhi kalan (2618003021/WH/9989021572)

Measurement Book Detail

MB NO.  7        Page NO.  33

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 8 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 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P P A P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004984 Credited 13/08/2022   2 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P A P P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004984 Credited 13/08/2022   3 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004984 Credited 13/08/2022   4 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004984 Credited 13/08/2022   5 Gurtaj singh(Son) PB-18-003-021-001/247 SC BADHACUHHI KALAN P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004984 Credited 13/08/2022   6 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004984 Credited 13/08/2022   7 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL004984 Credited 13/08/2022   8 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN A A A P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004984 Credited 13/08/2022   9 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004984 Credited 13/08/2022   10 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004984 Credited 13/08/2022   Daily Attendence 9 8 9 9 9 1 10 9

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 1804.8

Total man days : 64