Muster Roll No. : 5127	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 2618003/2022-2023/2370/AS    Sanction Date : 16/06/2022
Work Code : 2618003003/WH/9989018944	Work Name : RENOVATION OF POND AT ATTAPUR (2618003003/WH/9989018944)

Measurement Book Detail

MB NO.  6        Page NO.  32

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 Jasvir Kaur PB-18-003-003-001/134 SC ATTAPUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007617 Credited 26/10/2022   2 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007617 Credited 26/10/2022   3 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007617 Credited 26/10/2022   4 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007617 Credited 26/10/2022   5 Sandeep Singh(Self) PB-18-003-003-001/104 SC ATTAPUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007617 Credited 26/10/2022   6 Laj Kaur(Self) PB-18-003-003-001/110 SC ATTAPUR P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007617 Credited 26/10/2022   7 Jasvir Kaur PB-18-003-003-001/103 SC ATTAPUR P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007617 Credited 26/10/2022   8 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007617 Credited 26/10/2022   9 Parmveer Singh(Self) PB-18-003-003-001/148 SC ATTAPUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007617 Credited 26/10/2022   10 Gurmeet kaur(Wife) PB-18-003-003-001/158 OTHER ATTAPUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007617 Credited 26/10/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60