Muster Roll No. : 7556	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2618003/2023-2024/6517/AS    Sanction Date : 02/05/2023
Work Code : 2618003021/RC/9989088290	Work Name : ROAD SIDE BERM AT VILLAGE BADHACUHHI KALAN (2618003021/RC/9989088290)

Measurement Book Detail

MB NO.  7        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 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007293 Credited 10/08/2023   2 Gurtaj singh(Son) PB-18-003-021-001/247 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007293 Credited 10/08/2023   3 Sawarnjit Kaur(Self) PB-18-003-021-001/255 SC BADHACUHHI KALAN A P A P A P A 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007293 Credited 10/08/2023   4 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007293 Credited 10/08/2023   5 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN A P P A A P A 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007293 Credited 10/08/2023   6 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007293 Credited 10/08/2023   7 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007293 Credited 10/08/2023   8 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN A A P P A P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007293 Credited 10/08/2023   9 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007293 Credited 10/08/2023   Daily Attendence 5 8 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44