Muster Roll No. : 9457	Date From : 07/09/2023    Date To : 13/09/2023	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.  214

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 Surjit singh(Self) PB-18-003-021-001/358 SC BADHACUHHI KALAN P A P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009095 Credited 07/11/2023   2 Sunita(Self) PB-18-003-021-001/390 SC BADHACUHHI KALAN A P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009095 Credited 07/11/2023   3 Ranjit singh(Self) PB-18-003-021-001/346 SC BADHACUHHI KALAN A P A A A A A 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009095 Credited 07/11/2023   4 Baljit Kaur(Self) PB-18-003-021-001/33 SC BADHACUHHI KALAN P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009095 Credited 07/11/2023   5 Balwinder Kaur(Wife) PB-18-003-021-001/391 OTHER BADHACUHHI KALAN P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009095 Credited 07/11/2023   6 REETA RANI(Wife) PB-18-003-021-001/330 SC BADHACUHHI KALAN A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009095 Credited 07/11/2023   7 Budh Ram(Husband) PB-18-003-021-001/387 SC BADHACUHHI KALAN P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009095 Credited 07/11/2023   Daily Attendence 4 6 6 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33