Muster Roll No. : 53	Date From : 05/04/2024    Date To : 11/04/2024	Sanction No. : 2618003/2023-2024/11027/AS    Sanction Date : 02/06/2023
Work Code : 2618003035/WH/9989025959	Work Name : RENOVATION OF POND AT VILLAGE HUSSAINPURA (2618003035/WH/9989025959)

Measurement Book Detail

MB NO.  35        Page NO.  7

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 Surjit Kaur(Self) PB-18-003-035-001/128 OTHER HUSAIN PURA P P A P P A P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000067 Credited 24/04/2024   manjit kaur 2 sarbjeet kaur(Self) PB-18-003-035-001/132 OTHER HUSAIN PURA P A A A A A P 2 322 644 0 0 644 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000067 Credited 24/04/2024   manjit kaur 3 Rani(Self) PB-18-003-035-001/118 SC HUSAIN PURA P P A P P A P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000067 Credited 24/04/2024   manjit kaur 4 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA P P A P P A P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000067 Credited 24/04/2024   manjit kaur 5 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA P P A P P A P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000067 Credited 24/04/2024   manjit kaur 6 Sinder Kaur(Wife) PB-18-003-035-001/12 SC HUSAIN PURA P A A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000067 Credited 24/04/2024   manjit kaur 7 Manpreet kaur(Self) PB-18-003-035-001/131 OTHER HUSAIN PURA A A A A P A P 2 322 644 0 0 644 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000067 Credited 24/04/2024   manjit kaur 8 Baljinder Kaur PB-18-003-035-001/125 SC HUSAIN PURA A A A P P A P 3 322 966 0 0 966 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000067 Credited 24/04/2024   manjit kaur Daily Attendence 6 4 0 5 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1127

Total man days : 28