Muster Roll No. : 8350	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2618003/2023-2024/9545/AS    Sanction Date : 02/06/2023
Work Code : 2618003021/WH/9989025675	Work Name : RENOVATION OF POND AT VILLAGE BADHACUHHI KALAN (2618003021/WH/9989025675)

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 Gurmel Kaur(Self) PB-18-003-021-001/513 SC BADHACUHHI KALAN P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008140 Credited 28/08/2023   2 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P A P P A P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008140 Credited 28/08/2023   3 kaka singh(Father) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL008140 Credited 28/08/2023   4 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P P A P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008140 Credited 28/08/2023   5 Jasmel Kaur(Self) PB-18-003-021-001/62 SC BADHACUHHI KALAN P A P P A P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008140 Credited 28/08/2023   6 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P A P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008140 Credited 28/08/2023   7 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P A A P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008140 Credited 28/08/2023   8 JASVEER KAUR(Self) PB-18-003-021-001/544 SC BADHACUHHI KALAN P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL008140 Credited 28/08/2023   9 Rakha Rani(Self) PB-18-003-021-001/529 OTHER BADHACUHHI KALAN P P P A A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL008140 Credited 29/08/2023   10 Priya(Self) PB-18-003-021-001/540 OTHER BADHACUHHI KALAN P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL008140 Credited 29/08/2023   Daily Attendence 10 8 10 7 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44