Muster Roll No. : 10861	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2618003/2022-2023/1532/AS    Sanction Date : 08/02/2023
Work Code : 2618003021/RC/9989084285	Work Name : STRENGTHNING OF BERM AT VILL BADHACUHHI KALAN (2618003021/RC/9989084285)

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 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P X X X X X X 1 282 282 0 0 282 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   2 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P A P P A P A 4 282 1128 0 0 1128 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   3 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN A A P P A P A 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   4 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P A P P A P A 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   5 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P A P P A P A 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   6 parmjit kaur(Daughter-in-Law) PB-18-003-021-001/283 SC BADHACUHHI KALAN P A A P A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL014930 Credited 03/04/2023   Daily Attendence 5 0 4 5 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 846

Total man days : 18