Muster Roll No. : 6261	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 2618003/2022-2023/2370/AS    Sanction Date : 16/06/2022
Work Code : 2618003003/WH/9989018944	Work Name : RENOVATION OF POND AT ATTAPUR (2618003003/WH/9989018944)

Measurement Book Detail

MB NO.  6        Page NO.  48

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 Tarsem Singh(Self) PB-18-003-003-001/2 SC ATTAPUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL008985 Credited 27/10/2022   2 balwinder kaur PB-18-003-003-001/20 SC ATTAPUR P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008985 Credited 27/10/2022   3 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008985 Credited 27/10/2022   4 sarabjit kaur(Wife) PB-18-003-003-001/25 OTHER ATTAPUR P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008985 Credited 27/10/2022   5 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008985 Credited 27/10/2022   6 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008985 Credited 27/10/2022   7 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008985 Credited 27/10/2022   8 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008985 Credited 27/10/2022   9 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR P P A A P A P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008985 Credited 27/10/2022   10 Paramjit Kaur(Self) PB-18-003-003-001/174 OTHER ATTAPUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL008985 Credited 27/10/2022   Daily Attendence 10 10 9 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 6768

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

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

Total man days : 58