Muster Roll No. : 4808	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2618003/2023-2024/6517/AS    Sanction Date : 02/05/2023
Work Code : 2618003021/RC/9989088290	Work Name : ROAD SIDE BERM AT VILLAGE BADHACUHHI KALAN (2618003021/RC/9989088290)

Measurement Book Detail

MB NO.  7        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 Samsher Singh(Husband) PB-18-003-021-001/125 SC BADHACUHHI KALAN A P A P P A A 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004629 Credited 14/07/2023   2 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004629 Credited 14/07/2023   3 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004629 Credited 14/07/2023   4 Baljit Kaur(Wife) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004629 Credited 14/07/2023   5 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004629 Credited 14/07/2023   6 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004629 Credited 14/07/2023   7 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL004629 Credited 14/07/2023   8 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P A A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004629 Credited 14/07/2023   9 Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN A A A P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004629 Credited 14/07/2023   10 Jasvir kaur(Daughter) PB-18-003-021-001/143 SC BADHACUHHI KALAN P P A P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004629 Credited 14/07/2023   Daily Attendence 7 8 0 9 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51