Muster Roll No. : 590	Date From : 19/04/2024    Date To : 23/04/2024	Sanction No. : TA/BDH/12    Sanction Date : 04/01/2023
Work Code : 2618003021/RC/9989104706	Work Name : STRENGHTENING OF BERM AT VILLAGE BADHACUHHI KALAN (2618003021/RC/9989104706)

Measurement Book Detail

MB NO.  7        Page NO.  31

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 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 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000366 Credited 30/04/2024   mandeep kaur 2 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P A P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000366 Credited 30/04/2024   mandeep kaur 3 Kashmir Singh(Self) PB-18-003-021-001/30 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000366 Credited 30/04/2024   mandeep kaur 4 Simran kaur(Self) PB-18-003-021-001/313 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000366 Credited 30/04/2024   mandeep kaur 5 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000366 Credited 30/04/2024   mandeep kaur 6 Jarnail Kaur(Self) PB-18-003-021-001/305 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000366 Credited 30/04/2024   mandeep kaur 7 Thakur Singh(Husband) PB-18-003-021-001/298 SC BADHACUHHI KALAN P A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000366 Credited 30/04/2024   mandeep kaur 8 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000366 Credited 30/04/2024   mandeep kaur 9 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000366 Credited 30/04/2024   mandeep kaur 10 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000366 Credited 30/04/2024   mandeep kaur Daily Attendence 10 8 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1481.2

Total man days : 46