Muster Roll No. : 9713	Date From : 14/01/2023    Date To : 20/01/2023	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.  8

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 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P A A A A A A 1 282 282 0 0 282 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014068 Credited 01/02/2023   2 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P A A P A A A 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014068 Credited 01/02/2023   3 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P A P A A P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014068 Credited 01/02/2023   4 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL014068 Credited 01/02/2023   5 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P A P P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014068 Credited 01/02/2023   6 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P A A A A P A 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014068 Credited 01/02/2023   7 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL014068 Credited 01/02/2023   8 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P A A A A P P 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014068 Credited 01/02/2023   Daily Attendence 7 0 3 3 2 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26