Muster Roll No. : 56	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : TA/BK/7    Sanction Date : 30/04/2020
Work Code : 2618003021/DP/107869	Work Name : MAINTINANCE AND PLANTATION AT BADDOUCHI KALA (2618003021/DP/107869)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P P P A A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 15/05/2021   2 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 15/05/2021   3 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 15/05/2021   4 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 09/06/2021   5 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 17/05/2021   6 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN A A A P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 15/05/2021   7 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P A P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 15/05/2021   8 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P A P P A P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 15/05/2021   9 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 08/06/2021   10 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P A A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 15/05/2021   11 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 17/05/2021   12 Vinod Kumar(Self) PB-18-003-021-001/44 OTHER BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 08/06/2021   13 Karamjit Singh(Self) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000138 Credited 15/05/2021   14 Labh Singh(Self) PB-18-003-021-001/473 OTHER BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 08/06/2021   15 Gurwinder Singh(Self) PB-18-003-021-001/512 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 15/05/2021   16 Baljinder Kaur(Wife) PB-18-003-021-001/84 SC BADHACUHHI KALAN P P P P A P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 17/05/2021   17 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 15/05/2021   18 Gursewak Singh(Self) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000138 Credited 17/05/2021   19 Daljit Kaur(Wife) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000138 Credited 15/05/2021   Daily Attendence 18 16 18 19 0 17 15

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 27707 Average Per labour 1458.2632

Total man days : 103