Muster Roll No. : 1680	Date From : 17/05/2024    Date To : 21/05/2024	Sanction No. : TA/BDK/8    Sanction Date : 29/05/2021
Work Code : 2618003021/IC/91032	Work Name : REPAIR AND MAINTENANCE & clearing of weed RD0-35000 Sangatpura minor badochi kalan (2618003021/IC/91032)

Measurement Book Detail

MB NO.  7        Page NO.  54

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 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(Self) PB-18-003-021-001/433 OTHER BADHACUHHI KALAN A P P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001747 Credited 25/05/2024   Manpreet Kaur 2 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001747 Credited 25/05/2024   Manpreet Kaur 3 Harbans Kaur(Self) PB-18-003-021-001/448 OTHER BADHACUHHI KALAN A P P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001747 Credited 25/05/2024   Manpreet Kaur 4 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001747 Credited 25/05/2024   Manpreet Kaur 5 Kulwinder Kaur(Self) PB-18-003-021-001/536 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001747 Credited 25/05/2024   Manpreet Kaur 6 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL001747 Credited 25/05/2024   Manpreet Kaur 7 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001747 Credited 25/05/2024   Manpreet Kaur 8 Baljinder Kaur(Self) PB-18-003-021-001/521 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001747 Credited 25/05/2024   Manpreet Kaur 9 SAVITA SHARMA(Self) PB-18-003-021-001/541 OTHER BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001747 Credited 25/05/2024   Manpreet Kaur 10 Priya(Self) PB-18-003-021-001/540 OTHER BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001747 Credited 25/05/2024   Manpreet Kaur Daily Attendence 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 48