Muster Roll No. : 7729	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2618003/2022-2023/18256/AS    Sanction Date : 29/08/2022
Work Code : 2618003003/RC/9989076790	Work Name : ROAD SIDE BERM AT VILL ATTAPUR (2618003003/RC/9989076790)

Measurement Book Detail

MB NO.  6        Page NO.  74

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 Tarsem Singh(Self) PB-18-003-003-001/2 SC ATTAPUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL011200 Credited 30/11/2022   2 balwinder kaur PB-18-003-003-001/20 SC ATTAPUR P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011200 Credited 30/11/2022   3 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011200 Credited 30/11/2022   4 sarabjit kaur(Wife) PB-18-003-003-001/25 OTHER ATTAPUR P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011200 Credited 30/11/2022   5 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011200 Credited 30/11/2022   6 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011200 Credited 30/11/2022   7 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011200 Credited 30/11/2022   8 Kuldip Kaur(Self) PB-18-003-003-001/53 SC ATTAPUR P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011200 Credited 30/11/2022   9 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011200 Credited 30/11/2022   10 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011200 Credited 30/11/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60