Muster Roll No. : 1941	Date From : 07/07/2022    Date To : 13/07/2022	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.  14

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 Harbans Kaur(Mother) PB-18-003-021-001/107 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003607 Credited 20/07/2022   2 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003607 Credited 20/07/2022   3 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003607 Credited 20/07/2022   4 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN A A A A A P P 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003607 Credited 20/07/2022   5 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN A A A A P P P 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003607 Credited 20/07/2022   6 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003607 Credited 20/07/2022   7 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN A P P A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003607 Credited 20/07/2022   8 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003607 Credited 20/07/2022   9 Jaswinder Kaur(Self) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P P A P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003607 Credited 20/07/2022   Daily Attendence 6 7 7 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45