Muster Roll No. : 2053	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 479AS    Sanction Date : 08/05/2024
Work Code : 2618003003/IC/115801	Work Name : Clearing of wed deela srkanda RD 15000 to 35000 of sangatpura minor at vill Attapur (2618003003/IC/115801)

Measurement Book Detail

MB NO.  6        Page NO.  14

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 A P P A A P A 3 322 966 0 0 966 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002479 Credited 12/06/2024   manjeet kaur 2 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR A P P A P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002479 Credited 12/06/2024   manjeet kaur 3 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR A P P A P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002479 Credited 12/06/2024   manjeet kaur 4 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR P A P A A P A 3 322 966 0 0 966 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002479 Credited 12/06/2024   manjeet kaur 5 balwinder kaur PB-18-003-003-001/20 SC ATTAPUR A A A A A P A 1 322 322 0 0 322 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002479 Credited 12/06/2024   manjeet kaur 6 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P P A P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002479 Credited 12/06/2024   manjeet kaur 7 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P P P A P P A 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002479 Credited 12/06/2024   manjeet kaur 8 sheetal singh(Father) PB-18-003-003-001/25 OTHER ATTAPUR P A P A P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002479 Credited 12/06/2024   manjeet kaur Daily Attendence 4 5 7 0 5 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1167.25

Total man days : 29