Muster Roll No. : 2958	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2618003/2023-2024/6897/AS    Sanction Date : 02/05/2023
Work Code : 2618003003/RC/9989088542	Work Name : ROAD SIDE BERM AT VILLAGE ATTAPUR (2618003003/RC/9989088542)

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 Karamjit Kaur(Self) PB-18-003-003-001/166 OTHER ATTAPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002816 Credited 07/06/2023   2 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002816 Credited 07/06/2023   3 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002816 Credited 07/06/2023   4 Harbans Kaur(Self) PB-18-003-003-001/156 OTHER ATTAPUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002816 Credited 07/06/2023   5 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002816 Credited 07/06/2023   6 Sukhwinder Kaur(Self) PB-18-003-003-001/149 SC ATTAPUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002816 Credited 07/06/2023   7 Gurmeet kaur(Wife) PB-18-003-003-001/158 OTHER ATTAPUR A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002816 Credited 07/06/2023   8 Mandeep kaur(Self) PB-18-003-003-001/161 SC ATTAPUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002816 Credited 07/06/2023   9 Amandeep kaur(Self) PB-18-003-003-001/164 OTHER ATTAPUR A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002816 Credited 07/06/2023   Daily Attendence 7 8 7 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47