Muster Roll No. : 1681	Date From : 17/05/2024    Date To : 21/05/2024	Sanction No. : TA/BDK/8    Sanction Date : 29/05/2021
Work Code : 2618003021/IC/91032	Work Name : REPAIR AND MAINTENANCE & clearing of weed RD0-35000 Sangatpura minor badochi kalan (2618003021/IC/91032)

Measurement Book Detail

MB NO.  7        Page NO.  54

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 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001747 Credited 25/05/2024   Manpreet Kaur 2 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P A P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001747 Credited 25/05/2024   Manpreet Kaur 3 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001747 Credited 25/05/2024   Manpreet Kaur 4 Harbans Kaur(Self) PB-18-003-021-001/95 SC BADHACUHHI KALAN P P A P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001747 Credited 25/05/2024   Manpreet Kaur 5 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN A P P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001747 Credited 25/05/2024   Manpreet Kaur 6 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN A P A P P 3 322 966 0 0 966 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001747 Credited 25/05/2024   Manpreet Kaur Daily Attendence 4 6 3 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1341.6666

Total man days : 25