Muster Roll No. : 5017	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 2618003/2022-2023/18258/AS    Sanction Date : 29/08/2022
Work Code : 2618003021/RC/9989076789	Work Name : ROAD SIDE BERM AT VILL BADDOUCHI KALAN (2618003021/RC/9989076789)

Measurement Book Detail

MB NO.  7        Page NO.  82

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 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P A P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 21/10/2022   2 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 21/10/2022   3 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P A P P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 21/10/2022   4 Balvir Kaur(Wife) PB-18-003-021-001/180 SC BADHACUHHI KALAN P A A P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007282 Credited 21/10/2022   5 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 21/10/2022   6 Garib Singh(Husband) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 21/10/2022   7 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL007282 Credited 21/10/2022   8 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 21/10/2022   9 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007282 Credited 21/10/2022   10 Sukhdev Singh(Self) PB-18-003-021-001/178 SC BADHACUHHI KALAN P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007282 Credited 21/10/2022   Daily Attendence 10 8 9 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56