Muster Roll No. : 4925	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2618003/2023-2024/6894/AS    Sanction Date : 02/05/2023
Work Code : 2618003035/RC/9989088539	Work Name : ROAD SIDE BERM AT VILLAGE HUSSAINPURA (2618003035/RC/9989088539)

Measurement Book Detail

MB NO.  35        Page NO.  32

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 Jaswinder Kaur(Self) PB-18-003-035-001/7 SC HUSAIN PURA P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004544 Credited 27/06/2023   2 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA A P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004544 Credited 27/06/2023   3 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004544 Credited 27/06/2023   4 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004544 Credited 27/06/2023   5 Sandeep Kaur(Wife) PB-18-003-035-001/66 SC HUSAIN PURA P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004544 Credited 27/06/2023   6 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004544 Credited 27/06/2023   7 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004544 Credited 27/06/2023   8 gurjit kaur(Daughter-in-Law) PB-18-003-035-001/57 SC HUSAIN PURA P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004544 Credited 27/06/2023   9 Chand Singh(Father) PB-18-003-035-001/49 SC HUSAIN PURA P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004544 Credited 27/06/2023   10 Jasvir Kaur(Wife) PB-18-003-035-001/67 SC HUSAIN PURA P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004544 Credited 27/06/2023   Daily Attendence 9 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58