Muster Roll No. : 4814	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 2618003/2023-2024/6517/AS    Sanction Date : 02/05/2023
Work Code : 2618003021/RC/9989088290	Work Name : ROAD SIDE BERM AT VILLAGE BADHACUHHI KALAN (2618003021/RC/9989088290)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 Surjit singh(Self) PB-18-003-021-001/358 SC BADHACUHHI KALAN P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004629 Credited 14/07/2023   2 Sunita(Self) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P A A A A A 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004629 Credited 14/07/2023   3 Ranjit singh(Self) PB-18-003-021-001/346 SC BADHACUHHI KALAN P P A P P A A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004629 Credited 14/07/2023   4 Baljit Kaur(Self) PB-18-003-021-001/33 SC BADHACUHHI KALAN A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004629 Credited 14/07/2023   5 Karnail Kaur(Self) PB-18-003-021-001/386 OTHER BADHACUHHI KALAN P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004629 Credited 14/07/2023   6 Balwinder Kaur(Wife) PB-18-003-021-001/391 OTHER BADHACUHHI KALAN A A A A P P P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004629 Credited 14/07/2023   7 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL004629 Credited 14/07/2023   8 REETA RANI(Wife) PB-18-003-021-001/330 SC BADHACUHHI KALAN P P A A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004629 Credited 14/07/2023   9 Budh Ram(Husband) PB-18-003-021-001/387 SC BADHACUHHI KALAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004629 Credited 14/07/2023   Daily Attendence 6 6 0 4 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35