Muster Roll No. : 6714	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 2618003/2022-2023/1532/AS    Sanction Date : 08/02/2023
Work Code : 2618003021/RC/9989084285	Work Name : STRENGTHNING OF BERM AT VILL BADHACUHHI KALAN (2618003021/RC/9989084285)

Measurement Book Detail

MB NO.  7        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 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006456 Credited 29/07/2023   2 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006456 Credited 29/07/2023   3 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006456 Credited 29/07/2023   4 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006456 Credited 29/07/2023   5 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006456 Credited 29/07/2023   6 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006456 Credited 29/07/2023   7 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006456 Credited 29/07/2023   8 karnail kaur(Wife) PB-18-003-021-001/210 SC BADHACUHHI KALAN P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006456 Credited 29/07/2023   9 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006456 Credited 29/07/2023   Daily Attendence 7 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51