Muster Roll No. : 1440	Date From : 03/05/2023    Date To : 06/05/2023	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 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 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA P A A A 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001259 Credited 17/05/2023   2 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001259 Credited 17/05/2023   3 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001259 Credited 17/05/2023   4 Raj Kaur(Wife) PB-18-003-035-001/35 SC HUSAIN PURA P P A P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001259 Credited 17/05/2023   5 Kulwinder Kaur(Wife) PB-18-003-035-001/29 SC HUSAIN PURA A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001259 Credited 17/05/2023   6 Chand Singh(Father) PB-18-003-035-001/49 SC HUSAIN PURA A A A P 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001259 Credited 17/05/2023   Daily Attendence 4 3 2 5

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 707

Total man days : 14