Muster Roll No. : 4740	Date From : 14/06/2023    Date To : 20/06/2023	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 Dharminder Singh(Self) PB-18-003-003-001/65 SC ATTAPUR A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004469 Credited 14/07/2023   2 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004469 Credited 14/07/2023   3 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004469 Credited 14/07/2023   4 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004469 Credited 14/07/2023   5 GURMAIL KAUR(Self) PB-18-003-003-001/72 SC ATTAPUR P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004469 Credited 14/07/2023   6 Kulwant Kaur(Self) PB-18-003-003-001/75 SC ATTAPUR P P A P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004469 Credited 14/07/2023   7 Maan Singh(Husband) PB-18-003-003-001/75 SC ATTAPUR P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004469 Credited 14/07/2023   8 balwinder kaur PB-18-003-003-001/7 SC ATTAPUR P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004469 Credited 14/07/2023   9 Jasvir Kaur(Wife) PB-18-003-003-001/73 SC ATTAPUR A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004469 Credited 14/07/2023   Daily Attendence 7 9 8 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51