Muster Roll No. : 897	Date From : 26/04/2024    Date To : 30/04/2024	Sanction No. : TA/BK/11    Sanction Date : 30/04/2020
Work Code : 2618003021/RS/9988997749	Work Name : CONST OF SOLID WASTE MANAGEMENT AT VILL BADDOUCHI KALAN (2618003021/RS/9988997749)

Measurement Book Detail

MB NO.  7        Page NO.  43

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 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 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P A P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000742 Credited 07/05/2024   mandeep kaur 2 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN A P P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000742 Credited 07/05/2024   mandeep kaur 3 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN A P A P P 3 322 966 0 0 966 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000742 Credited 07/05/2024   mandeep kaur 4 Kuldip Kaur(Self) PB-18-003-021-001/73 SC BADHACUHHI KALAN P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000742 Credited 07/05/2024   mandeep kaur 5 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN A P A A A 1 322 322 0 0 322 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000742 Credited 07/05/2024   mandeep kaur 6 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN A A A P P 2 322 644 0 0 644 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000742 Credited 07/05/2024   mandeep kaur 7 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN A P P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000742 Credited 07/05/2024   mandeep kaur 8 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN A P P A A 2 322 644 0 0 644 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000742 Credited 07/05/2024   mandeep kaur 9 Daljit Kaur(Wife) PB-18-003-021-001/8 SC BADHACUHHI KALAN A A A P P 2 322 644 0 0 644 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000742 Credited 07/05/2024   mandeep kaur Daily Attendence 2 7 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 27