Muster Roll No. : 5734	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : AS/BD/5    Sanction Date : 15/07/2022
Work Code : 2618003021/WH/9989021572	Work Name : Renovation of pond (Amrit Sarovar) At Badhacuhhi kalan (2618003021/WH/9989021572)

Measurement Book Detail

MB NO.  7        Page NO.  70

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 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P A P A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008526 Credited 26/10/2022   2 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P A A A P P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008526 Credited 26/10/2022   3 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P A P A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008526 Credited 26/10/2022   4 Sucha Singh(Father) PB-18-003-021-001/195 SC BADHACUHHI KALAN P A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL008526 Credited 26/10/2022   5 Balvir Kaur(Wife) PB-18-003-021-001/180 SC BADHACUHHI KALAN A A P A P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL008526 Credited 26/10/2022   6 Garib Singh(Husband) PB-18-003-021-001/170 SC BADHACUHHI KALAN P A P A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008526 Credited 26/10/2022   7 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN A A P A P P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008526 Credited 26/10/2022   8 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN P A A A P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL008526 Credited 26/10/2022   9 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P A P A P P A 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008526 Credited 26/10/2022   10 Sukhdev Singh(Self) PB-18-003-021-001/178 SC BADHACUHHI KALAN P A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL008526 Credited 26/10/2022   Daily Attendence 8 0 8 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45