Muster Roll No. : 2254	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 2618003/2022-2023/12793/AS    Sanction Date : 02/07/2022
Work Code : 2618003035/WH/9989020820	Work Name : RENOVATION OF POND AT HUSSAINPURA (2618003035/WH/9989020820)

Measurement Book Detail

MB NO.  35        Page NO.  14

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 Parkash Singh(Self) PB-18-003-035-001/21 SC HUSAIN PURA P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003919 Credited 26/07/2022   2 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003919 Credited 26/07/2022   3 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003919 Credited 26/07/2022   4 Jagir Kaur(Self) PB-18-003-035-001/138 SC HUSAIN PURA A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003919 Credited 26/07/2022   5 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003919 Credited 26/07/2022   6 Kulwinder Kaur(Wife) PB-18-003-035-001/29 SC HUSAIN PURA P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003919 Credited 26/07/2022   7 Baljit Singh(Father) PB-18-003-035-001/23 SC HUSAIN PURA P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003919 Credited 26/07/2022   8 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA A A P P A P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003919 Credited 26/07/2022   9 Kulvir Kaur(Self) PB-18-003-035-001/137 SC HUSAIN PURA P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003919 Credited 26/07/2022   10 Sarabjit Kaur(Daughter-in-Law) PB-18-003-035-001/23 SC HUSAIN PURA P P P P A A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003919 Credited 26/07/2022   Daily Attendence 7 9 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54