Muster Roll No. : 4442	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2618003/2020-2021/11173/AS    Sanction Date : 25/05/2020
Work Code : 2618003035/WH/92759	Work Name : RENOVATION OF POND AT HUSSAINPURA (2618003035/WH/92759)

Measurement Book Detail

MB NO.  35        Page NO.  40

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 saroop singh(Father) PB-18-003-035-001/134 SC HUSAIN PURA P P A P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006538 Credited 12/09/2022   2 Manpreet Kaur(Daughter-in-Law) PB-18-003-035-001/135 SC HUSAIN PURA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL006538 Credited 12/09/2022   3 Manjinder kaur(Self) PB-18-003-035-001/133 OTHER HUSAIN PURA P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006538 Credited 12/09/2022   Daily Attendence 3 3 0 3 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1598

Total man days : 17