Muster Roll No. : 7049	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : AS/Ata/10    Sanction Date : 05/03/2020
Work Code : 2618003003/LD/9989002257	Work Name : const of park in village attapur (2618003003/LD/9989002257)

Measurement Book Detail

MB NO.  6        Page NO.  87

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 Jarnail SIngh(Husband) PB-18-003-003-001/62 SC ATTAPUR P A A A A A A 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024520 Credited 29/03/2021   2 Jaspal Kaur(Self) PB-18-003-003-001/68 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024520 Credited 29/03/2021   3 Lakha Singh(Self) PB-18-003-003-001/57 SC ATTAPUR A A A A A A P 1 263 263 0 0 263 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL024520 Credited 29/03/2021   4 Baljeet Kaur(Wife) PB-18-003-003-001/81 SC ATTAPUR P P P P P X X 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL024520 Credited 29/03/2021   5 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR P P P P P X X 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024520 Credited 29/03/2021   6 Gurdhan Singh(Self) PB-18-003-003-001/67 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024520 Credited 29/03/2021   7 Kuldip Kaur(Self) PB-18-003-003-001/53 SC ATTAPUR P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024520 Credited 29/03/2021   8 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P A P P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024520 Credited 29/03/2021   9 Paramjit Kaur(Self) PB-18-003-003-001/85 SC ATTAPUR A A P P A X X 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024520 Credited 29/03/2021   10 Dharamdeep Singh(Self) PB-18-003-003-001/84 SC ATTAPUR P A P P P X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL024520 Credited 29/03/2021   11 Naib Kaur(Self) PB-18-003-003-001/94 SC ATTAPUR P P P X X X X 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024520 Credited 29/03/2021   12 Jasmel Singh(Self) PB-18-003-003-001/97 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024520 Credited 30/03/2021   13 Swaranjit Kaur(Self) PB-18-003-003-001/95 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL024520 Credited 29/03/2021   Daily Attendence 11 8 11 10 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1112.6923

Total man days : 55