Muster Roll No. : 2425	Date From : 08/06/2024    Date To : 14/06/2024	Sanction No. : 479    Sanction Date : 08/05/2024
Work Code : 2618003035/IC/115793	Work Name : Clearing of wed deela srkanda RD 0 to 15000 of sangatpura minor at vill Hussainpura (2618003035/IC/115793)

Measurement Book Detail

MB NO.  35        Page NO.  44

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 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002820 Credited 22/06/2024   manjit kaur 2 Avtar Singh(Self) PB-18-003-035-001/108 SC HUSAIN PURA P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002820 Credited 22/06/2024   manjit kaur 3 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002820 Credited 22/06/2024   manjit kaur 4 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002820 Credited 22/06/2024   manjit kaur 5 sarbjeet kaur(Self) PB-18-003-035-001/132 OTHER HUSAIN PURA P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002820 Credited 22/06/2024   manjit kaur 6 Manpreet kaur(Daughter) PB-18-003-035-001/11 SC HUSAIN PURA P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002820 Credited 22/06/2024   manjit kaur 7 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002820 Credited 22/06/2024   manjit kaur 8 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA P A P P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002820 Credited 22/06/2024   manjit kaur 9 Manjinder kaur(Self) PB-18-003-035-001/133 OTHER HUSAIN PURA P A P P P A P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002820 Credited 22/06/2024   manjit kaur 10 Baljinder Kaur PB-18-003-035-001/125 SC HUSAIN PURA P A A P P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002820 Credited 22/06/2024   manjit kaur Daily Attendence 10 0 8 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57