Muster Roll No. : 3303	Date From : 25/05/2023    Date To : 31/05/2023	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 P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003005 Credited 07/06/2023   2 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P A P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003005 Credited 07/06/2023   3 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003005 Credited 07/06/2023   4 Balvir Kaur(Wife) PB-18-003-021-001/180 SC BADHACUHHI KALAN P P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003005 Credited 07/06/2023   5 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003005 Credited 07/06/2023   6 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN A P P A A P A 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003005 Credited 07/06/2023   7 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL003005 Credited 07/06/2023   8 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL003005 Credited 07/06/2023   9 Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003005 Credited 07/06/2023   10 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003005 Credited 07/06/2023   Daily Attendence 8 7 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50