Muster Roll No. : 6947	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 2618003/2021-2022/25871/AS    Sanction Date : 21/10/2021
Work Code : 2618003003/WH/9989017098	Work Name : Renovation of pond 2 at vill attapur (2618003003/WH/9989017098)

Measurement Book Detail

MB NO.  6        Page NO.  65

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 jaswant kaur PB-18-003-003-001/16 SC ATTAPUR P P A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010099 Credited 21/11/2022   2 manpreet kaur(Self) PB-18-003-003-001/157 OTHER ATTAPUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL010099 Credited 21/11/2022   3 Lakhwinder Singh(Husband) PB-18-003-003-001/169 OTHER ATTAPUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL010099 Credited 21/11/2022   4 Kulwinder kaur(Self) PB-18-003-003-001/169 OTHER ATTAPUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010099 Credited 21/11/2022   5 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR A P A P P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010099 Credited 21/11/2022   6 Parmveer Singh(Self) PB-18-003-003-001/148 SC ATTAPUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010099 Credited 21/11/2022   7 Mandeep kaur(Self) PB-18-003-003-001/160 OTHER ATTAPUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010099 Credited 21/11/2022   8 Mandeep kaur(Self) PB-18-003-003-001/161 SC ATTAPUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010099 Credited 21/11/2022   9 Gurmeet kaur(Wife) PB-18-003-003-001/158 OTHER ATTAPUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010099 Credited 21/11/2022   10 Gurmail Singh(Husband) PB-18-003-003-001/167 SC ATTAPUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010099 Credited 21/11/2022   Daily Attendence 9 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59