Muster Roll No. : 10634	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2618003/2023-2024/9183/AS    Sanction Date : 02/06/2023
Work Code : 2618003081/WH/9989025736	Work Name : RENOVATION OF POND AT VILL RURKEE (2618003081/WH/9989025736)

Measurement Book Detail

MB NO.  83        Page NO.  193

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 charanjit kaur(Daughter) PB-18-003-081-001/76 SC RURKEE P P P A A P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010242 Credited 11/11/2023   2 Sewi(Wife) PB-18-003-081-001/77 SC RURKEE P A P A A P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010242 Credited 11/11/2023   3 Bachni Devi(Self) PB-18-003-081-001/80 SC RURKEE P P P A A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010242 Credited 11/11/2023   4 Chand Singh(Self) PB-18-003-081-001/82 SC RURKEE A P P A A P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010242 Credited 11/11/2023   5 Jaspal Kaur(Self) PB-18-003-081-001/84 SC RURKEE P P P A A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010242 Credited 11/11/2023   6 Mukhtyar Kaur(Self) PB-18-003-081-001/89 SC RURKEE P A P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010242 Credited 11/11/2023   7 Sukho Devi(Wife) PB-18-003-081-001/9 SC RURKEE A A P A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010242 Credited 11/11/2023   Daily Attendence 5 4 7 0 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29