Muster Roll No. : 10611	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : 2618003/2023-2024/9545/AS    Sanction Date : 02/06/2023
Work Code : 2618003021/WH/9989025675	Work Name : RENOVATION OF POND AT VILLAGE BADHACUHHI KALAN (2618003021/WH/9989025675)

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 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   2 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN A A A A A P P 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   3 Gurtaj singh(Son) PB-18-003-021-001/247 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL010161 Credited 11/11/2023   4 Sawarnjit Kaur(Self) PB-18-003-021-001/255 SC BADHACUHHI KALAN P P P A A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   5 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P A P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   6 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P A P P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   7 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   8 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   9 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010161 Credited 11/11/2023   10 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN A A A P A P P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010161 Credited 11/11/2023   Daily Attendence 7 7 7 8 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 2424

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

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

Total man days : 49