Muster Roll No. : 12238	Date From : 27/10/2023    Date To : 02/11/2023	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 Karamjit Kaur(Self) PB-18-003-003-001/166 OTHER ATTAPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL011398 Credited 25/11/2023   2 Manjeet Kaur(Self) PB-18-003-003-001/144 SC ATTAPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL011398 Credited 25/11/2023   3 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011398 Credited 25/11/2023   4 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011398 Credited 25/11/2023   5 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011398 Credited 25/11/2023   6 Harbans Kaur(Self) PB-18-003-003-001/156 OTHER ATTAPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011398 Credited 25/11/2023   7 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011398 Credited 25/11/2023   8 Sukhwinder Kaur(Self) PB-18-003-003-001/149 SC ATTAPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011398 Credited 25/11/2023   9 Gurmeet kaur(Wife) PB-18-003-003-001/158 OTHER ATTAPUR P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011398 Credited 25/11/2023   10 Mandeep kaur(Self) PB-18-003-003-001/161 SC ATTAPUR P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011398 Credited 25/11/2023   Daily Attendence 10 9 0 8 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55