Muster Roll No. : 8268	Date From : 01/12/2022    Date To : 07/12/2022	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.  2

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 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012007 Credited 17/12/2022   2 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 2618003WL012007 Credited 17/12/2022   3 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P P A A A A 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012007 Credited 17/12/2022   4 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012007 Credited 17/12/2022   5 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012007 Credited 17/12/2022   6 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012007 Credited 17/12/2022   7 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P A A A P A A 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012007 Credited 17/12/2022   8 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012007 Credited 17/12/2022   9 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012007 Credited 17/12/2022   Daily Attendence 9 8 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47