Muster Roll No. : 8272	Date From : 01/12/2022    Date To : 07/12/2022	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.  2

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 A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012007 Credited 17/12/2022   2 Harbans kaur(Mother) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012007 Credited 17/12/2022   3 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012007 Credited 17/12/2022   4 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012007 Credited 17/12/2022   5 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012007 Credited 17/12/2022   6 Labh Singh(Self) PB-18-003-021-001/473 OTHER BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012007 Credited 17/12/2022   7 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012007 Credited 17/12/2022   8 Rakha Rani(Self) PB-18-003-021-001/529 OTHER BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012007 Credited 17/12/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48