Muster Roll No. : 6720	Date From : 17/07/2023    Date To : 23/07/2023	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.  1

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 Balvir Singh(Self) PB-18-003-021-001/545 SC BADHACUHHI KALAN A P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006456 Credited 29/07/2023   2 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006456 Credited 29/07/2023   3 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006456 Credited 29/07/2023   4 Jasmel Kaur(Self) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006456 Credited 29/07/2023   5 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006456 Credited 29/07/2023   6 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006456 Credited 29/07/2023   7 Malkit Singh(Father) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006456 Credited 29/07/2023   8 JASVEER KAUR(Self) PB-18-003-021-001/544 SC BADHACUHHI KALAN A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006456 Credited 29/07/2023   9 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN A A A P P P A 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006456 Credited 29/07/2023   10 Priya(Self) PB-18-003-021-001/540 OTHER BADHACUHHI KALAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006456 Credited 29/07/2023   Daily Attendence 7 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52