Muster Roll No. : 9986	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2618003/2022-2023/27749/AS    Sanction Date : 11/01/2023
Work Code : 2618003021/LD/9989037407	Work Name : LAND DEVEOLOPMENT GRAVE YARD AT BADDOUCHI KALAN (2618003021/LD/9989037407)

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 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN A A P P P A A 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   2 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P A P P A A A 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   3 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P A P P P A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   4 Balvir Kaur(Wife) PB-18-003-021-001/180 SC BADHACUHHI KALAN A A A P A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL014930 Credited 03/04/2023   5 Sinder Kaur(Wife) PB-18-003-021-001/168 SC BADHACUHHI KALAN A A P P P A A 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   6 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN A A P P P A A 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   7 Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN A A P P P A A 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   8 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN A A P A P A A 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   9 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN A A P P P A A 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014930 Credited 03/04/2023   Daily Attendence 2 0 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 783.3333

Total man days : 25