Muster Roll No. : 8961	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : AS/BD/5    Sanction Date : 15/07/2022
Work Code : 2618003021/WH/9989021572	Work Name : Renovation of pond (Amrit Sarovar) At Badhacuhhi kalan (2618003021/WH/9989021572)

Measurement Book Detail

MB NO.  7        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 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN A A A A A P A 1 282 282 0 0 282 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013138 Credited 06/01/2023   2 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN A A A A A P A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL013138 Credited 06/01/2023   3 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN A A A A A P A 1 282 282 0 0 282 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013138 Credited 06/01/2023   4 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN A A A A A P A 1 282 282 0 0 282 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013138 Credited 06/01/2023   Daily Attendence 0 0 0 0 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 282

Total man days : 4