Muster Roll No. : 12921	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2618003/2023-2024/11025/AS    Sanction Date : 02/06/2023
Work Code : 2618003003/WH/9989025961	Work Name : RENOVATION OF POND AT VILLAGE ATTAPUR (2618003003/WH/9989025961)

Measurement Book Detail

MB NO.  6        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 Harmail Kaur(Wife) PB-18-003-003-001/50 SC ATTAPUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012429 Credited 01/02/2024   2 Dharminder Singh(Self) PB-18-003-003-001/65 SC ATTAPUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL012429 Credited 01/02/2024   3 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012429 Credited 01/02/2024   4 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012429 Credited 01/02/2024   5 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012429 Credited 01/02/2024   6 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012429 Credited 01/02/2024   7 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012429 Credited 01/02/2024   8 Harjit Kaur(Wife) PB-18-003-003-001/60 SC ATTAPUR P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012429 Credited 01/02/2024   9 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012429 Credited 01/02/2024   10 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012429 Credited 01/02/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60