Muster Roll No. : 1459	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2618003/2022-2023/1532/AS    Sanction Date : 08/02/2023
Work Code : 2618003021/RC/9989084285	Work Name : STRENGTHNING OF BERM AT VILL BADHACUHHI KALAN (2618003021/RC/9989084285)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN A A A P A P P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001311 Credited 17/05/2023   2 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001311 Credited 17/05/2023   3 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P A A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001311 Credited 17/05/2023   4 Garib Singh(Husband) PB-18-003-021-001/170 SC BADHACUHHI KALAN A P P P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001311 Credited 17/05/2023   5 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN A A P A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL001311 Credited 17/05/2023   6 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN A A A A A P P 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001311 Credited 17/05/2023   7 Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN A P P A A P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001311 Credited 17/05/2023   8 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN A P P A A A A 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001311 Credited 17/05/2023   9 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P A A A P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001311 Credited 17/05/2023   Daily Attendence 3 6 6 3 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34