Muster Roll No. : 15159	Date From : 16/01/2024    Date To : 22/01/2024	Sanction No. : TA/BDH/12    Sanction Date : 04/01/2023
Work Code : 2618003021/RC/9989104706	Work Name : STRENGHTENING OF BERM AT VILLAGE BADHACUHHI KALAN (2618003021/RC/9989104706)

Measurement Book Detail

MB NO.  7        Page NO.  342

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 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN A P P P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015166 Credited 30/03/2024   GURTEJ SINGH 2 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P A P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015166 Credited 30/03/2024   GURTEJ SINGH 3 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P P P A A A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015166 Credited 30/03/2024   GURTEJ SINGH 4 Parkash Kaur(Self) PB-18-003-021-001/173 SC BADHACUHHI KALAN A A A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015166 Credited 30/03/2024   GURTEJ SINGH 5 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN A P P P A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL015166 Credited 30/03/2024   GURTEJ SINGH Daily Attendence 2 4 3 5 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21