Muster Roll No. : 2453	Date From : 16/07/2022    Date To : 23/07/2022	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.  9

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 8 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 Gurmel Kaur(Self) PB-18-003-021-001/513 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004296 Credited 30/07/2022   2 Harbans kaur(Mother) PB-18-003-021-001/51 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   3 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P A P P P A P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   4 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN P A P A P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   5 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004296 Credited 30/07/2022   6 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   7 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN A A P P P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   8 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P A P P A A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   9 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   10 Malkit Singh(Father) PB-18-003-021-001/74 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004296 Credited 30/07/2022   Daily Attendence 9 0 10 9 9 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56