Muster Roll No. : 9871	Date From : 14/09/2023    Date To : 20/09/2023	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.  1

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 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009410 Credited 10/11/2023   2 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009410 Credited 10/11/2023   3 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA A P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009410 Credited 10/11/2023   4 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P A A A A A 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009410 Credited 10/11/2023   5 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009410 Credited 10/11/2023   6 Kulwinder Kaur(Wife) PB-18-003-035-001/29 SC HUSAIN PURA P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009410 Credited 11/11/2023   7 Baljit Singh(Father) PB-18-003-035-001/23 SC HUSAIN PURA A P P X X X X 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009410 Credited 10/11/2023   8 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009410 Credited 10/11/2023   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 2618003WL009410 Credited 10/11/2023   10 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA P P P A P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009410 Credited 10/11/2023   Daily Attendence 8 10 9 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50