Muster Roll No. : 2363	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2618003/2023-2024/6897/AS    Sanction Date : 02/05/2023
Work Code : 2618003003/RC/9989088542	Work Name : ROAD SIDE BERM AT VILLAGE ATTAPUR (2618003003/RC/9989088542)

Measurement Book Detail

MB NO.  6        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 balveer kaur(Self) PB-18-003-003-001/4 SC ATTAPUR P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002279 Credited 07/06/2023   2 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR A A P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002279 Credited 07/06/2023   3 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002279 Credited 07/06/2023   4 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P A P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002279 Credited 07/06/2023   5 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002279 Credited 07/06/2023   6 balwinder kaur PB-18-003-003-001/20 SC ATTAPUR A A P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002279 Credited 07/06/2023   7 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P A P P P A A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002279 Credited 07/06/2023   8 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002279 Credited 07/06/2023   9 sheetal singh(Father) PB-18-003-003-001/25 OTHER ATTAPUR P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002279 Credited 07/06/2023   10 Sukhjinder Kaur(Self) PB-18-003-003-001/175 OTHER ATTAPUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002279 Credited 07/06/2023   Daily Attendence 8 0 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55