Muster Roll No. : 14879	Date From : 04/01/2024    Date To : 08/01/2024	Sanction No. : 2618003/2023-2024/20796/AS    Sanction Date : 01/09/2023
Work Code : 2618003021/LD/9989066501	Work Name : LAND DEVELOPMENT GRAVEYARD AT VILL BADHACUHHI KALAN (2618003021/LD/9989066501)

Measurement Book Detail

MB NO.  7        Page NO.  330

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 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 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P A P A A 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014699 Credited 31/03/2024   2 kaka singh(Father) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL014699 Credited 31/03/2024   3 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL014699 Credited 31/03/2024   4 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P A P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014699 Credited 01/04/2024   5 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014699 Credited 31/03/2024   6 Malkit Singh(Father) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL014699 Credited 01/04/2024   7 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014699 Credited 31/03/2024   8 Rakha Rani(Self) PB-18-003-021-001/529 OTHER BADHACUHHI KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL014699 Credited 01/04/2024   9 Priya(Self) PB-18-003-021-001/540 OTHER BADHACUHHI KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL014699 Credited 01/04/2024   Daily Attendence 9 7 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39