Muster Roll No. : 591	Date From : 19/04/2024    Date To : 23/04/2024	Sanction No. : TA/BDH/12    Sanction Date : 04/01/2023
Work Code : 2618003021/RC/9989104706	Work Name : STRENGHTENING OF BERM AT VILLAGE BADHACUHHI KALAN (2618003021/RC/9989104706)

Measurement Book Detail

MB NO.  7        Page NO.  31

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 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 Sarabjeet Kaur(Self) PB-18-003-021-001/388 OTHER BADHACUHHI KALAN P A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL0000887 Credited 10/05/2024   mandeep kaur 2 Surjit singh(Self) PB-18-003-021-001/358 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000366 Credited 30/04/2024   mandeep kaur 3 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000366 Credited 30/04/2024   mandeep kaur 4 Jaswinder Kaur(Self) PB-18-003-021-001/319 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000366 Credited 30/04/2024   mandeep kaur 5 Harjinder kaur(Wife) PB-18-003-021-001/350 SC BADHACUHHI KALAN A P P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000366 Credited 30/04/2024   mandeep kaur 6 Ranjit Singh(Self) PB-18-003-021-001/384 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000366 Credited 30/04/2024   mandeep kaur 7 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000366 Credited 30/04/2024   mandeep kaur 8 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000366 Credited 30/04/2024   mandeep kaur 9 Sukhwinder Kaur(Daughter-in-Law) PB-18-003-021-001/429 SC BADHACUHHI KALAN P P P A P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000366 Credited 30/04/2024   mandeep kaur 10 Gurmeet Kaur(Self) PB-18-003-021-001/320 OTHER BADHACUHHI KALAN A A P P P 3 322 966 0 0 966 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000366 Credited 30/04/2024   mandeep kaur Daily Attendence 8 8 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 45