Muster Roll No. : 4009	Date From : 17/08/2022    Date To : 24/08/2022	Sanction No. : 2618003/2022-2023/3067/AS    Sanction Date : 16/06/2022
Work Code : 2618003021/WH/9989018658	Work Name : RENOVATION OF POND AT BADDOUCHI KALAN (2618003021/WH/9989018658)

Measurement Book Detail

MB NO.  7        Page NO.  58

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 8 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 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN A P P A A A P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006117 Credited 31/08/2022   2 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006117 Credited 31/08/2022   3 Gurtaj singh(Son) PB-18-003-021-001/247 SC BADHACUHHI KALAN P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006117 Credited 31/08/2022   4 Sawarnjit Kaur(Self) PB-18-003-021-001/255 SC BADHACUHHI KALAN P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006117 Credited 31/08/2022   5 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006117 Credited 31/08/2022   6 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006117 Credited 31/08/2022   7 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL006117 Credited 31/08/2022   8 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006117 Credited 31/08/2022   9 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006117 Credited 31/08/2022   Daily Attendence 8 9 9 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1880

Total man days : 60