Muster Roll No. : 11860	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 2618003/2023-2024/11025/AS    Sanction Date : 02/06/2023
Work Code : 2618003003/WH/9989025961	Work Name : RENOVATION OF POND AT VILLAGE ATTAPUR (2618003003/WH/9989025961)

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 Dharminder Singh(Self) PB-18-003-003-001/65 SC ATTAPUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL011013 Credited 22/11/2023   2 Jaswinder kaur(Mother) PB-18-003-003-001/81 SC ATTAPUR A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011013 Credited 22/11/2023   3 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011013 Credited 22/11/2023   4 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR P P P A P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011013 Credited 22/11/2023   5 Paramjit Kaur(Self) PB-18-003-003-001/85 SC ATTAPUR P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011013 Credited 22/11/2023   6 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR A A P A P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011013 Credited 22/11/2023   7 Ram Murti(Wife) PB-18-003-003-001/79 SC ATTAPUR P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011013 Credited 22/11/2023   8 karnail kaur PB-18-003-003-001/8 SC ATTAPUR P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011013 Credited 22/11/2023   9 balwinder kaur PB-18-003-003-001/7 SC ATTAPUR P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011013 Credited 22/11/2023   10 Jasvir Kaur(Wife) PB-18-003-003-001/73 SC ATTAPUR A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011013 Credited 22/11/2023   Daily Attendence 7 9 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55