Muster Roll No. : 14676	Date From : 23/12/2023    Date To : 27/12/2023	Sanction No. : 2618003/2023-2024/9183/AS    Sanction Date : 02/06/2023
Work Code : 2618003081/WH/9989025736	Work Name : RENOVATION OF POND AT VILL RURKEE (2618003081/WH/9989025736)

Measurement Book Detail

MB NO.  83        Page NO.  215

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 Sukhwinder Kaur(Wife) PB-18-003-081-001/60 SC RURKEE A A P P P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014410 Credited 31/03/2024   2 Karnail Kaur(Wife) PB-18-003-081-001/64 SC RURKEE A P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014410 Credited 31/03/2024   3 Baljinder Kaur(Wife) PB-18-003-081-001/65 SC RURKEE A P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014410 Credited 31/03/2024   4 Balwinder Kaur(Self) PB-18-003-081-001/68 SC RURKEE A P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014410 Credited 31/03/2024   5 Bans Kaur(Self) PB-18-003-081-001/69 SC RURKEE A A P P P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014410 Credited 31/03/2024   6 Manjit Kaur(Self) PB-18-003-081-001/7 OTHER RURKEE A P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014410 Credited 31/03/2024   7 Sawarn Kaur(Self) PB-18-003-081-001/73 SC RURKEE A P A P P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014410 Credited 31/03/2024   8 Sinder Kaur(Wife) PB-18-003-081-001/74 SC RURKEE A P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014410 Credited 31/03/2024   9 Sagar Singh(Self) PB-18-003-081-001/76 SC RURKEE A P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014410 Credited 31/03/2024   10 charanjit kaur(Daughter) PB-18-003-081-001/76 SC RURKEE A P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014410 Credited 31/03/2024   Daily Attendence 0 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37