Muster Roll No. : 4889	Date From : 15/06/2023    Date To : 15/06/2023	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 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 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004401 Credited 14/07/2023   2 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004401 Credited 14/07/2023   3 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004401 Credited 14/07/2023   4 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004401 Credited 14/07/2023   5 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004401 Credited 14/07/2023   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 303

Total man days : 5