Muster Roll No. : 1402	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 2618003/2022-2023/3067/AS    Sanction Date : 16/06/2022
Work Code : 2618003021/WH/9989018658	Work Name : RENOVATION OF POND AT BADDOUCHI KALAN (2618003021/WH/9989018658)

Measurement Book Detail

MB NO.  7        Page NO.  7

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 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002730 Credited 08/07/2022   2 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002730 Credited 08/07/2022   3 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN A P P A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002730 Credited 08/07/2022   4 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN A A A A P P P 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002730 Credited 08/07/2022   5 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN A P P A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002730 Credited 08/07/2022   6 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002730 Credited 08/07/2022   7 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002730 Credited 08/07/2022   8 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002730 Credited 08/07/2022   Daily Attendence 5 7 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43