Muster Roll No. : 2729	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2618003/2022-2023/780/AS    Sanction Date : 01/03/2023
Work Code : 2618003035/WH/9989023618	Work Name : RENOVATION OF POND AT VILL HUSAIN PURA (2618003035/WH/9989023618)

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 P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002702 Credited 07/06/2023   2 Jaswinder Kaur(Self) PB-18-003-035-001/7 SC HUSAIN PURA A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002702 Credited 07/06/2023   3 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 2618003WL002702 Credited 07/06/2023   4 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002702 Credited 07/06/2023   5 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA A P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002702 Credited 07/06/2023   6 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA A P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002702 Credited 07/06/2023   7 Sandeep Kaur(Wife) PB-18-003-035-001/66 SC HUSAIN PURA A P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002702 Credited 07/06/2023   8 Jasvir Kaur(Wife) PB-18-003-035-001/67 SC HUSAIN PURA A P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002702 Credited 07/06/2023   Daily Attendence 0 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40