Muster Roll No. : 542	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2618003/2022-2023/1532/AS    Sanction Date : 08/02/2023
Work Code : 2618003021/RC/9989084285	Work Name : STRENGTHNING OF BERM AT VILL BADHACUHHI KALAN (2618003021/RC/9989084285)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN A A A P A A P 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000565 Credited 17/05/2023   2 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN A P P P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000565 Credited 17/05/2023   3 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000565 Credited 17/05/2023   4 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000565 Credited 17/05/2023   5 Thakur Singh(Husband) PB-18-003-021-001/298 SC BADHACUHHI KALAN A A A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000565 Credited 17/05/2023   6 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN A P P P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000565 Credited 17/05/2023   7 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN A P P A A A A 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000565 Credited 17/05/2023   8 parmjit kaur(Daughter-in-Law) PB-18-003-021-001/283 SC BADHACUHHI KALAN P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000565 Credited 17/05/2023   Daily Attendence 3 5 5 6 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30