Muster Roll No. : 7040	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 2618003/2022-2023/20934/AS    Sanction Date : 22/09/2022
Work Code : 2618003035/RC/9989077630	Work Name : ROAD SIDE BERM AT VILL HUSSAINPURA (2618003035/RC/9989077630)

Measurement Book Detail

MB NO.  35        Page NO.  62

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 Jaswinder Kaur(Self) PB-18-003-035-001/7 SC HUSAIN PURA P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010282 Credited 21/11/2022   2 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA A P P P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010282 Credited 21/11/2022   3 Sandeep Kaur(Wife) PB-18-003-035-001/66 SC HUSAIN PURA A P P P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010282 Credited 21/11/2022   4 Malkit Kaur(Self) PB-18-003-035-001/70 SC HUSAIN PURA P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010282 Credited 21/11/2022   5 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010282 Credited 21/11/2022   6 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010282 Credited 21/11/2022   7 gurjit kaur(Daughter-in-Law) PB-18-003-035-001/57 SC HUSAIN PURA A A P P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010282 Credited 21/11/2022   8 Dalip Singh(Son) PB-18-003-035-001/65 SC HUSAIN PURA P A A A P A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010282 Credited 21/11/2022   9 Jasvir Kaur(Wife) PB-18-003-035-001/67 SC HUSAIN PURA P P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010282 Credited 21/11/2022   Daily Attendence 6 7 8 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46