Muster Roll No. : 10587	Date From : 26/09/2023    Date To : 02/10/2023	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 balveer kaur(Self) PB-18-003-003-001/4 SC ATTAPUR P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010082 Credited 11/11/2023   2 pyara singh(Self) PB-18-003-003-001/6 SC ATTAPUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010082 Credited 11/11/2023   3 Harmail Kaur(Wife) PB-18-003-003-001/50 SC ATTAPUR A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010082 Credited 11/11/2023   4 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010082 Credited 11/11/2023   5 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P A P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010082 Credited 11/11/2023   6 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR P P P P A P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010082 Credited 11/11/2023   7 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P A A P P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010082 Credited 11/11/2023   8 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010082 Credited 11/11/2023   9 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010082 Credited 11/11/2023   10 sarabjit kaur(Wife) PB-18-003-003-001/25 OTHER ATTAPUR P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010082 Credited 11/11/2023   Daily Attendence 9 8 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52