Muster Roll No. : 3339	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : TA/1/3    Sanction Date : 16/05/2023
Work Code : 2618003035/IC/105696	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 0-35000 SANGATPURA MINOR AT VILL HUSSAINPURA (2618003035/IC/105696)

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 Suminder Singh(Self) PB-18-003-035-001/67 SC HUSAIN PURA A P A P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003340 Credited 10/06/2023   2 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003340 Credited 10/06/2023   3 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003340 Credited 10/06/2023   4 Sandeep Kaur(Wife) PB-18-003-035-001/66 SC HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003340 Credited 10/06/2023   5 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003340 Credited 10/06/2023   6 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003340 Credited 10/06/2023   7 Malkit Kaur(Self) PB-18-003-035-001/75 SC HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003340 Credited 10/06/2023   8 Balvir kaur(Mother) PB-18-003-035-001/76 SC HUSAIN PURA P P A P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003340 Credited 10/06/2023   9 Jasvir Kaur(Wife) PB-18-003-035-001/67 SC HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003340 Credited 10/06/2023   Daily Attendence 8 9 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52