Muster Roll No. : 550	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2618003/2021-2022/7158/AS    Sanction Date : 19/04/2021
Work Code : 2618003021/RC/9989043551	Work Name : ROAD SIDE BERM AT VILL. BADHACUHHI KALAN (2618003021/RC/9989043551)

Measurement Book Detail

MB NO.  7        Page NO.  15

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 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001770 Credited 14/06/2021   2 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001770 Credited 14/06/2021   3 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001770 Credited 24/05/2021   4 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001770 Credited 24/05/2021   5 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN A P P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001770 Credited 14/06/2021   6 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001770 Credited 24/05/2021   7 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN A P P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001770 Credited 24/05/2021   8 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001770 Credited 24/05/2021   9 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001770 Credited 24/05/2021   Daily Attendence 7 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1524.3334

Total man days : 51