Muster Roll No. : 10613	Date From : 27/09/2023    Date To : 03/10/2023	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 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   2 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN A P P P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   3 Jarnail Kaur(Self) PB-18-003-021-001/305 SC BADHACUHHI KALAN P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010161 Credited 11/11/2023   4 Soma(Self) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN A P P P A P P 5 303 1515 0 0 1515 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL010161 Credited 11/11/2023   5 Baljit Kaur(Self) PB-18-003-021-001/33 SC BADHACUHHI KALAN A A P A A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010161 Credited 11/11/2023   6 Jaswinder Kaur(Self) PB-18-003-021-001/319 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   7 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   8 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   9 REETA RANI(Wife) PB-18-003-021-001/330 SC BADHACUHHI KALAN A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010161 Credited 11/11/2023   Daily Attendence 5 7 9 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44