Muster Roll No. : 6330	Date From : 07/10/2022    Date To : 13/10/2022	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.  8

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 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P A A A P P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009024 Credited 27/10/2022   2 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P A P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009024 Credited 27/10/2022   3 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA P P A A P A P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009024 Credited 27/10/2022   4 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA A P A P P A P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009024 Credited 27/10/2022   5 Jagir Kaur(Self) PB-18-003-035-001/138 SC HUSAIN PURA A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009024 Credited 27/10/2022   6 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009024 Credited 27/10/2022   7 Raj Kaur(Wife) PB-18-003-035-001/35 SC HUSAIN PURA P P A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009024 Credited 27/10/2022   8 Kulwinder Kaur(Wife) PB-18-003-035-001/29 SC HUSAIN PURA P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009024 Credited 27/10/2022   9 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA A A A A A A P 1 282 282 0 0 282 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009024 Credited 27/10/2022   10 Kulvir Kaur(Self) PB-18-003-035-001/137 SC HUSAIN PURA P P A P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009024 Credited 27/10/2022   Daily Attendence 6 8 0 7 8 6 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45