Muster Roll No. : 3337	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : TA/1/3    Sanction Date : 16/05/2023
Work Code : 2618003035/IC/105696	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 0-35000 SANGATPURA MINOR AT VILL HUSSAINPURA (2618003035/IC/105696)

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 saroop singh(Father) PB-18-003-035-001/134 SC HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003340 Credited 10/06/2023   2 Parkash Singh(Self) PB-18-003-035-001/21 SC HUSAIN PURA P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003340 Credited 10/06/2023   3 Manpreet Kaur(Daughter-in-Law) PB-18-003-035-001/135 SC HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003340 Credited 10/06/2023   4 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003340 Credited 10/06/2023   5 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003340 Credited 10/06/2023   6 Jagir Kaur(Self) PB-18-003-035-001/138 SC HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003340 Credited 10/06/2023   7 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003340 Credited 10/06/2023   8 sinder kaur(Mother) PB-18-003-035-001/135 SC HUSAIN PURA P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003340 Credited 10/06/2023   9 Kulvir Kaur(Self) PB-18-003-035-001/137 SC HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003340 Credited 10/06/2023   10 Manjinder kaur(Self) PB-18-003-035-001/133 OTHER HUSAIN PURA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003340 Credited 10/06/2023   Daily Attendence 9 9 0 9 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54