Muster Roll No. : 2450	Date From : 16/07/2022    Date To : 23/07/2022	Sanction No. : 2618003/2022-2023/3067/AS    Sanction Date : 16/06/2022
Work Code : 2618003021/WH/9989018658	Work Name : RENOVATION OF POND AT BADDOUCHI KALAN (2618003021/WH/9989018658)

Measurement Book Detail

MB NO.  7        Page NO.  9

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 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   2 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   3 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   4 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   5 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   6 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   7 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   8 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN A A P P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004296 Credited 30/07/2022   9 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN A A A A P A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004296 Credited 30/07/2022   10 parmjit kaur(Daughter-in-Law) PB-18-003-021-001/283 SC BADHACUHHI KALAN P A P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004296 Credited 30/07/2022   Daily Attendence 8 0 9 9 10 2 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58