Muster Roll No. : 10297	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2618003/2022-2023/27749/AS    Sanction Date : 11/01/2023
Work Code : 2618003021/LD/9989037407	Work Name : LAND DEVEOLOPMENT GRAVE YARD AT BADDOUCHI KALAN (2618003021/LD/9989037407)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014930 Credited 03/04/2023   2 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P A P P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   3 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P A P P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   4 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN A A P A A P P 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   5 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN A A P P A P A 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   6 Karnail Kaur(Self) PB-18-003-021-001/386 OTHER BADHACUHHI KALAN P A P A A A P 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   7 Jaswinder Kaur(Self) PB-18-003-021-001/319 SC BADHACUHHI KALAN P A P P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   8 Kulwinder Kaur(Self) PB-18-003-021-001/536 SC BADHACUHHI KALAN P A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL014930 Credited 03/04/2023   9 Sandeep Kaur(Self) PB-18-003-021-001/539 SC BADHACUHHI KALAN P A P P A P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL014930 Credited 03/04/2023   Daily Attendence 6 0 9 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38