Muster Roll No. : 1220	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : TA/BK/7    Sanction Date : 30/04/2020
Work Code : 2618003021/DP/107869	Work Name : MAINTINANCE AND PLANTATION AT BADDOUCHI KALA (2618003021/DP/107869)

Measurement Book Detail

MB NO.  7        Page NO.  29

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 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P A P P P A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004841 Credited 07/07/2021   2 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P A A P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004841 Credited 07/07/2021   3 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004841 Credited 07/07/2021   4 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004841 Credited 07/07/2021   5 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P A P P A A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004841 Credited 07/07/2021   6 Surinder Singh(Self) PB-18-003-021-001/105 SC BADHACUHHI KALAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004841 Credited 07/07/2021   7 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004841 Credited 16/09/2021   8 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004841 Credited 08/07/2021   9 Kamaljit Kaur(Wife) PB-18-003-021-001/144 SC BADHACUHHI KALAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004841 Credited 07/07/2021   10 Satnam Singh(Son) PB-18-003-021-001/111 SC BADHACUHHI KALAN P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004841 Credited 07/07/2021   Daily Attendence 10 0 9 10 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1479.5

Total man days : 55