Muster Roll No. : 9712	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 2618003/2022-2023/27749/AS    Sanction Date : 11/01/2023
Work Code : 2618003021/LD/9989037407	Work Name : LAND DEVEOLOPMENT GRAVE YARD AT BADDOUCHI KALAN (2618003021/LD/9989037407)

Measurement Book Detail

MB NO.  7        Page NO.  8

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 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P A A P A A A 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014068 Credited 01/02/2023   2 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014068 Credited 01/02/2023   3 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN A A A A P P P 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014068 Credited 01/02/2023   4 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN A A A A P P P 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014068 Credited 01/02/2023   5 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN A A P P P X X 3 282 846 0 0 846 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL014068 Credited 01/02/2023   6 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014068 Credited 01/02/2023   7 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN A A A A P P P 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014068 Credited 01/02/2023   8 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN A A A P P P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014068 Credited 01/02/2023   Daily Attendence 3 0 3 5 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 30