Muster Roll No. : 5418	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 2618003/2022-2023/18258/AS    Sanction Date : 29/08/2022
Work Code : 2618003021/RC/9989076789	Work Name : ROAD SIDE BERM AT VILL BADDOUCHI KALAN (2618003021/RC/9989076789)

Measurement Book Detail

MB NO.  7        Page NO.  90

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 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007858 Credited 26/10/2022   2 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007858 Credited 26/10/2022   3 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN A P P P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007858 Credited 26/10/2022   4 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007858 Credited 26/10/2022   5 Sinder Kaur(Wife) PB-18-003-021-001/168 SC BADHACUHHI KALAN P A A P A P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007858 Credited 26/10/2022   6 Garib Singh(Husband) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007858 Credited 26/10/2022   7 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL007858 Credited 26/10/2022   8 Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P A P P A A P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007858 Credited 26/10/2022   9 Sonia Kaur(Daughter-in-Law) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P P P A P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007858 Credited 26/10/2022   10 Sukhdev Singh(Self) PB-18-003-021-001/178 SC BADHACUHHI KALAN P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007858 Credited 26/10/2022   Daily Attendence 9 8 9 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54