Muster Roll No. : 2872	Date From : 26/07/2022    Date To : 02/08/2022	Sanction No. : AS/R/5    Sanction Date : 15/07/2022
Work Code : 2618003081/WH/9989021531	Work Name : Amrit Sarovar At Vill Rurkee (2618003081/WH/9989021531)

Measurement Book Detail

MB NO.  83        Page NO.  44

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 8 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 Charanjit Kaur(Self) PB-18-003-081-001/85 SC RURKEE P P A A P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005096 Credited 19/08/2022   2 Bhajan Kaur(Self) PB-18-003-081-001/97 SC RURKEE P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005096 Credited 19/08/2022   3 Jarnail Kaur(Wife) PB-18-003-081-001/99 SC RURKEE P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005096 Credited 19/08/2022   4 Charanjit Kaur(Self) PB-18-003-081-001/90 SC RURKEE P P A P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005096 Credited 19/08/2022   5 Mohinder Kaur(Self) PB-18-003-081-001/94 SC RURKEE P A A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL005096 Credited 19/08/2022   6 Sawarn Kaur(Self) PB-18-003-081-001/95 SC RURKEE P A A P P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005096 Credited 19/08/2022   Daily Attendence 6 4 2 5 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1645

Total man days : 35