Muster Roll No. : 1230	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : TA/BK/11    Sanction Date : 30/04/2020
Work Code : 2618003021/RS/9988997749	Work Name : CONST OF SOLID WASTE MANAGEMENT AT VILL BADDOUCHI KALAN (2618003021/RS/9988997749)

Measurement Book Detail

MB NO.  7        Page NO.  47

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 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN A A P P P A A 3 322 966 0 0 966 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001294 Credited 18/05/2024   Manpreet Kaur 2 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001294 Credited 18/05/2024   Manpreet Kaur 3 Kashmir Singh(Self) PB-18-003-021-001/30 SC BADHACUHHI KALAN P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001294 Credited 18/05/2024   Manpreet Kaur 4 Thakur Singh(Husband) PB-18-003-021-001/298 SC BADHACUHHI KALAN P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001294 Credited 18/05/2024   Manpreet Kaur 5 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001294 Credited 18/05/2024   Manpreet Kaur 6 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001294 Credited 18/05/2024   Manpreet Kaur 7 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001294 Credited 18/05/2024   Manpreet Kaur 8 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN P A P P P A A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001294 Credited 18/05/2024   Manpreet Kaur 9 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL001294 Credited 18/05/2024   Manpreet Kaur 10 Gurmeet Kaur(Self) PB-18-003-021-001/320 OTHER BADHACUHHI KALAN P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001294 Credited 18/05/2024   Manpreet Kaur Daily Attendence 9 0 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55