Muster Roll No. : 2728	Date From : 18/05/2023    Date To : 24/05/2023	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.  32

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 A P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002702 Credited 07/06/2023   2 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA A P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002702 Credited 07/06/2023   3 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA A P P A A P P 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002702 Credited 07/06/2023   4 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA A A P A A P P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002702 Credited 07/06/2023   5 Raj Kaur(Wife) PB-18-003-035-001/35 SC HUSAIN PURA A P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002702 Credited 07/06/2023   6 Kulwinder Kaur(Wife) PB-18-003-035-001/29 SC HUSAIN PURA A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002702 Credited 07/06/2023   7 Chand Singh(Father) PB-18-003-035-001/49 SC HUSAIN PURA A P A A P A P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002702 Credited 07/06/2023   8 Baljit Singh(Father) PB-18-003-035-001/23 SC HUSAIN PURA A P P A P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002702 Credited 07/06/2023   9 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA A A P A A P P 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002702 Credited 07/06/2023   Daily Attendence 0 7 8 0 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38