Muster Roll No. : 14350	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 2618003/2023-2024/9183/AS    Sanction Date : 02/06/2023
Work Code : 2618003081/WH/9989025736	Work Name : RENOVATION OF POND AT VILL RURKEE (2618003081/WH/9989025736)

Measurement Book Detail

MB NO.  83        Page NO.  215

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 Sukhwinder Kaur(Wife) PB-18-003-081-001/60 SC RURKEE P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014046 Credited 09/03/2024   2 Surjit Kaur(Wife) PB-18-003-081-001/63 SC RURKEE A A P A A A A 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014046 Credited 09/03/2024   3 Karnail Kaur(Wife) PB-18-003-081-001/64 SC RURKEE P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014046 Credited 09/03/2024   4 Baljinder Kaur(Wife) PB-18-003-081-001/65 SC RURKEE P A A P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014046 Credited 09/03/2024   5 Balwinder Kaur(Self) PB-18-003-081-001/68 SC RURKEE P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014046 Credited 09/03/2024   6 Bans Kaur(Self) PB-18-003-081-001/69 SC RURKEE P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014046 Credited 09/03/2024   7 Manjit Kaur(Self) PB-18-003-081-001/7 OTHER RURKEE P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014046 Credited 09/03/2024   8 Mohinder Kaur(Self) PB-18-003-081-001/71 SC RURKEE P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014046 Credited 09/03/2024   9 Lakhvir Kaur(Self) PB-18-003-081-001/56 SC RURKEE P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014046 Credited 09/03/2024   10 Jaswant Kaur(Self) PB-18-003-081-001/6 SC RURKEE P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014046 Credited 09/03/2024   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54