Muster Roll No. : 903	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : 2618003/2023-2024/11025/AS    Sanction Date : 02/06/2023
Work Code : 2618003003/WH/9989025961	Work Name : RENOVATION OF POND AT VILLAGE ATTAPUR (2618003003/WH/9989025961)

Measurement Book Detail

MB NO.  6        Page NO.  7

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 jaswant kaur PB-18-003-003-001/16 SC ATTAPUR P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000903 Credited 09/05/2024   manjeet kaur 2 Manjeet Kaur(Self) PB-18-003-003-001/144 SC ATTAPUR P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000903 Credited 09/05/2024   manjeet kaur 3 Harpreet kaur(Self) PB-18-003-003-001/163 OTHER ATTAPUR P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000903 Credited 09/05/2024   manjeet kaur 4 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000903 Credited 09/05/2024   manjeet kaur 5 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000903 Credited 09/05/2024   manjeet kaur 6 Harbans Kaur(Self) PB-18-003-003-001/156 OTHER ATTAPUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000903 Credited 09/05/2024   manjeet kaur 7 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR A A P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000903 Credited 09/05/2024   manjeet kaur 8 Sukhwinder Kaur(Self) PB-18-003-003-001/149 SC ATTAPUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000903 Credited 09/05/2024   manjeet kaur 9 Gurmeet kaur(Wife) PB-18-003-003-001/158 OTHER ATTAPUR A A P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000903 Credited 09/05/2024   manjeet kaur 10 Mandeep kaur(Self) PB-18-003-003-001/161 SC ATTAPUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000903 Credited 09/05/2024   manjeet kaur Daily Attendence 8 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58