Muster Roll No. : 6892	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 2618003/2022-2023/14301/AS    Sanction Date : 18/07/2022
Work Code : 2618003081/DP/127379	Work Name : Mini forest at vill. Rurki (2618003081/DP/127379)

Measurement Book Detail

MB NO.  83        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 Mohinder Kaur(Self) PB-18-003-081-001/71 SC RURKEE P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006382 Credited 28/07/2023   2 Tarsem Lal(Self) PB-18-003-081-001/72 OTHER RURKEE A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006382 Credited 28/07/2023   3 Sawarn Kaur(Self) PB-18-003-081-001/73 SC RURKEE A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006382 Credited 28/07/2023   4 Sagar Singh(Self) PB-18-003-081-001/76 SC RURKEE A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006382 Credited 28/07/2023   5 Sewi(Wife) PB-18-003-081-001/77 SC RURKEE P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006382 Credited 28/07/2023   6 Bachni Devi(Self) PB-18-003-081-001/80 SC RURKEE P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006382 Credited 28/07/2023   7 Chand Singh(Self) PB-18-003-081-001/82 SC RURKEE P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006382 Credited 28/07/2023   8 Vidya Kaur(Self) PB-18-003-081-001/83 SC RURKEE A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006382 Credited 28/07/2023   9 Jaspal Kaur(Self) PB-18-003-081-001/84 SC RURKEE P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006382 Credited 28/07/2023   10 paal singh(Husband) PB-18-003-081-001/83 SC RURKEE A P P P P A A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006382 Credited 28/07/2023   Daily Attendence 5 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53