Muster Roll No. : 10857	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2618003/2022-2023/1532/AS    Sanction Date : 08/02/2023
Work Code : 2618003021/RC/9989084285	Work Name : STRENGTHNING OF BERM AT VILL BADHACUHHI KALAN (2618003021/RC/9989084285)

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 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P A X X X X X 1 282 282 0 0 282 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   2 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P A A P A P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   3 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN A A A P A P A 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   4 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN A A P P A P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   5 Babli(Wife) PB-18-003-021-001/119 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   Daily Attendence 3 0 2 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 16