Muster Roll No. : 11211	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 2618003/2023-2024/9545/AS    Sanction Date : 02/06/2023
Work Code : 2618003021/WH/9989025675	Work Name : RENOVATION OF POND AT VILLAGE BADHACUHHI KALAN (2618003021/WH/9989025675)

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 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P A A P P P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010522 Credited 11/11/2023   2 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P A A P P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010522 Credited 11/11/2023   3 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P A A P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010522 Credited 11/11/2023   4 Sucha Singh(Father) PB-18-003-021-001/195 SC BADHACUHHI KALAN P A A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010522 Credited 11/11/2023   5 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P A A P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010522 Credited 11/11/2023   6 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010522 Credited 11/11/2023   7 karnail kaur(Wife) PB-18-003-021-001/210 SC BADHACUHHI KALAN P A A P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010522 Credited 11/11/2023   8 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN P A A P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010522 Credited 11/11/2023   9 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN A A A P P A P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010522 Credited 11/11/2023   10 Surinder Singh(Self) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P A A P P P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010522 Credited 11/11/2023   Daily Attendence 9 0 0 10 10 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44