Muster Roll No. : 3150	Date From : 30/07/2022    Date To : 06/08/2022	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.  28

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 8 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 Ranjit Singh(Son) PB-18-003-035-001/113 SC HUSAIN PURA P A P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005154 Credited 19/08/2022   2 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005154 Credited 19/08/2022   3 Avtar Singh(Self) PB-18-003-035-001/108 SC HUSAIN PURA P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005154 Credited 19/08/2022   4 Paramjit Kaur(Wife) PB-18-003-035-001/1 SC HUSAIN PURA P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005154 Credited 19/08/2022   5 Shinder Kaur(Self) PB-18-003-035-001/104 SC HUSAIN PURA P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005154 Credited 19/08/2022   6 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005154 Credited 19/08/2022   7 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P A P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005154 Credited 19/08/2022   8 Lakhvir Singh(Husband) PB-18-003-035-001/106 SC HUSAIN PURA P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005154 Credited 19/08/2022   9 Sandeep Kaur(Self) PB-18-003-035-001/112 SC HUSAIN PURA P A P P P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005154 Credited 19/08/2022   10 Manpreet kaur(Daughter) PB-18-003-035-001/11 SC HUSAIN PURA P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005154 Credited 19/08/2022   Daily Attendence 10 0 10 10 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 19176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 68