Muster Roll No. : 4220	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 2618003/2022-2023/12793/AS    Sanction Date : 02/07/2022
Work Code : 2618003035/WH/9989020820	Work Name : RENOVATION OF POND AT HUSSAINPURA (2618003035/WH/9989020820)

Measurement Book Detail

MB NO.  35        Page NO.  37

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 Manpreet Kaur(Daughter-in-Law) PB-18-003-035-001/135 SC HUSAIN PURA A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL006332 Credited 02/09/2022   2 Sandeep Kaur(Wife) PB-18-003-035-001/66 SC HUSAIN PURA A P A P P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006332 Credited 02/09/2022   3 Surjit Kaur(Self) PB-18-003-035-001/128 OTHER HUSAIN PURA A P A P P A P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006332 Credited 02/09/2022   Daily Attendence 0 3 0 3 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 14