Muster Roll No. : 4515	Date From : 26/08/2022    Date To : 02/09/2022	Sanction No. : 2618003/2022-2023/3067/AS    Sanction Date : 16/06/2022
Work Code : 2618003021/WH/9989018658	Work Name : RENOVATION OF POND AT BADDOUCHI KALAN (2618003021/WH/9989018658)

Measurement Book Detail

MB NO.  7        Page NO.  70

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 Gurmel Kaur(Self) PB-18-003-021-001/513 SC BADHACUHHI KALAN P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006714 Credited 12/09/2022   2 Harbans kaur(Mother) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006714 Credited 12/09/2022   3 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006714 Credited 12/09/2022   4 Bhinder Singh(Self) PB-18-003-021-001/520 OTHER BADHACUHHI KALAN P P A P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006714 Credited 12/09/2022   5 Gurmeet kaur PB-18-003-021-001/462 OTHER BADHACUHHI KALAN P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006714 Credited 12/09/2022   6 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006714 Credited 12/09/2022   7 Labh Singh(Self) PB-18-003-021-001/473 OTHER BADHACUHHI KALAN P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006714 Credited 12/09/2022   8 Jagjit Kaur(Wife) PB-18-003-021-001/47 OTHER BADHACUHHI KALAN P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006714 Credited 12/09/2022   9 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006714 Credited 12/09/2022   10 Rakha Rani(Self) PB-18-003-021-001/529 OTHER BADHACUHHI KALAN P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006714 Credited 12/09/2022   Daily Attendence 10 10 0 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 9588

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69