Muster Roll No. : 56	Date From : 05/04/2024    Date To : 11/04/2024	Sanction No. : 2618003/2023-2024/11027/AS    Sanction Date : 02/06/2023
Work Code : 2618003035/WH/9989025959	Work Name : RENOVATION OF POND AT VILLAGE HUSSAINPURA (2618003035/WH/9989025959)

Measurement Book Detail

MB NO.  35        Page NO.  7

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 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA A A A P A P P 3 322 966 0 0 966 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000067 Credited 24/04/2024   manjit kaur 2 Sandeep Kaur(Wife) PB-18-003-035-001/66 SC HUSAIN PURA P P A P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000067 Credited 24/04/2024   manjit kaur 3 Gurmeet Kaur(Mother) PB-18-003-035-001/66 SC HUSAIN PURA P P A P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000067 Credited 24/04/2024   manjit kaur 4 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA A P A P P P P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000067 Credited 24/04/2024   manjit kaur 5 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA P P A P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000067 Credited 24/04/2024   manjit kaur 6 Jasvir Kaur(Wife) PB-18-003-035-001/67 SC HUSAIN PURA P P A P P P P 6 322 1932 0 0 1932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000067 Credited 24/04/2024   manjit kaur Daily Attendence 4 5 0 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1717.3334

Total man days : 32