Muster Roll No. : 11667	Date From : 17/10/2023    Date To : 23/10/2023	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 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN A P A A P A P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011077 Credited 22/11/2023   2 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011077 Credited 22/11/2023   3 Baljit Kaur(Wife) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P A P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011077 Credited 22/11/2023   4 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN A P A P A A P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011077 Credited 22/11/2023   5 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011077 Credited 22/11/2023   6 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P A A P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011077 Credited 22/11/2023   7 Jasvir kaur(Daughter) PB-18-003-021-001/143 SC BADHACUHHI KALAN A P A P P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011077 Credited 22/11/2023   Daily Attendence 4 7 0 5 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29