Muster Roll No. : 12661	Date From : 07/11/2023    Date To : 13/11/2023	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.  1

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 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA A A A P A A P 2 303 606 0 0 606 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012122 Credited 01/01/2024   2 Parkash Singh(Self) PB-18-003-035-001/21 SC HUSAIN PURA P P P A A X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012122 Credited 01/01/2024   3 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA P P P P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012122 Credited 01/01/2024   4 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P A A A A 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012122 Credited 01/01/2024   5 Jagir Kaur(Self) PB-18-003-035-001/138 SC HUSAIN PURA P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012122 Credited 01/01/2024   6 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012122 Credited 01/01/2024   7 Kulwinder Kaur(Wife) PB-18-003-035-001/29 SC HUSAIN PURA P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012122 Credited 01/01/2024   8 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA P P P P A A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012122 Credited 01/01/2024   9 Kulvir Kaur(Self) PB-18-003-035-001/137 SC HUSAIN PURA P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012122 Credited 01/01/2024   Daily Attendence 7 8 8 7 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42