Muster Roll No. : 6922	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 2618003/2020-2021/31147/AS    Sanction Date : 15/10/2020
Work Code : 2618003035/LD/9989010613	Work Name : SHAMSHANGHAT FLOORING IN VILL HUSSAINPURA (2618003035/LD/9989010613)

Measurement Book Detail

MB NO.  35        Page NO.  75

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 Baljinder Singh(Self) PB-18-003-035-001/110 SC HUSAIN PURA P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL023925 Credited 16/03/2021   2 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL023925 Credited 16/03/2021   3 Paramjit Kaur(Wife) PB-18-003-035-001/1 SC HUSAIN PURA A P A P P X X 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL023925 Credited 16/03/2021   4 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL023925 Credited 16/03/2021   5 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL023925 Credited 16/03/2021   6 Sandeep Kaur(Self) PB-18-003-035-001/112 SC HUSAIN PURA A P A A P P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL023925 Credited 16/03/2021   7 Gurmel Kaur(Self) PB-18-003-035-001/114 SC HUSAIN PURA A P A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL023925 Credited 16/03/2021   8 Rani(Self) PB-18-003-035-001/118 SC HUSAIN PURA P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL023925 Credited 16/03/2021   9 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL023925 Credited 16/03/2021   10 Kanwaljit Kaur PB-18-003-035-001/120 SC HUSAIN PURA P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL023925 Credited 16/03/2021   Daily Attendence 6 10 0 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 1393.9

Total man days : 53