Muster Roll No. : 803	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : TA/HU/7    Sanction Date : 29/05/2021
Work Code : 2618003035/IC/91033	Work Name : REPAIR AND MAINTENANCE & clearing of weed from RD 0-35000 sangatpura minor at husainpura (2618003035/IC/91033)

Measurement Book Detail

MB NO.  35        Page NO.  6

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 Suminder Singh(Self) PB-18-003-035-001/67 SC HUSAIN PURA A P P P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001782 Credited 18/06/2022   2 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA A P P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001782 Credited 18/06/2022   3 Sumanjeet Kaur(Sister) PB-18-003-035-001/66 SC HUSAIN PURA A P P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001782 Credited 18/06/2022   4 Gurmeet Kaur(Mother) 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 2618003WL001782 Credited 18/06/2022   5 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA A P P P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001782 Credited 18/06/2022   6 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA A P P P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001782 Credited 18/06/2022   7 Malkit Kaur(Self) PB-18-003-035-001/75 SC HUSAIN PURA A P P P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001782 Credited 18/06/2022   Daily Attendence 0 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35