Muster Roll No. : 1464	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2618003/2022-2023/1532/AS    Sanction Date : 08/02/2023
Work Code : 2618003021/RC/9989084285	Work Name : STRENGTHNING OF BERM AT VILL BADHACUHHI KALAN (2618003021/RC/9989084285)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 Gurmel Kaur(Self) PB-18-003-021-001/513 SC BADHACUHHI KALAN A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001311 Credited 17/05/2023   2 kaka singh(Father) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001311 Credited 17/05/2023   3 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001311 Credited 17/05/2023   4 Jasmel Kaur(Self) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001311 Credited 17/05/2023   5 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001311 Credited 17/05/2023   6 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P A A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001311 Credited 17/05/2023   7 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001311 Credited 17/05/2023   8 Daljit Kaur(Wife) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001311 Credited 17/05/2023   9 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001311 Credited 17/05/2023   10 Priya(Self) PB-18-003-021-001/540 OTHER BADHACUHHI KALAN A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001311 Credited 17/05/2023   Daily Attendence 7 8 9 7 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49