Muster Roll No. : 7032	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2618003/2023-2024/6897/AS    Sanction Date : 02/05/2023
Work Code : 2618003003/RC/9989088542	Work Name : ROAD SIDE BERM AT VILLAGE ATTAPUR (2618003003/RC/9989088542)

Measurement Book Detail

MB NO.  6        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 Jaswinder kaur(Mother) PB-18-003-003-001/81 SC ATTAPUR P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006632 Credited 01/08/2023   2 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006632 Credited 01/08/2023   3 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006632 Credited 01/08/2023   4 Paramjit Kaur(Self) PB-18-003-003-001/85 SC ATTAPUR P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006632 Credited 01/08/2023   5 Bhinder Kaur(Self) PB-18-003-003-001/86 SC ATTAPUR P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006632 Credited 01/08/2023   6 Gurmel kaur(Self) PB-18-003-003-001/87 SC ATTAPUR P P A P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006632 Credited 01/08/2023   7 Kesro Kaur(Self) PB-18-003-003-001/89 SC ATTAPUR P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006632 Credited 01/08/2023   8 Kesar Kaur(Self) PB-18-003-003-001/90 SC ATTAPUR P P A A P A A 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006632 Credited 01/08/2023   9 Ram Murti(Wife) PB-18-003-003-001/79 SC ATTAPUR A P P P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006632 Credited 01/08/2023   10 karnail kaur PB-18-003-003-001/8 SC ATTAPUR P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006632 Credited 01/08/2023   Daily Attendence 9 10 8 9 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 53