Muster Roll No. : 12304	Date From : 30/10/2023    Date To : 05/11/2023	Sanction No. : 2618003/2022-2023/780/AS    Sanction Date : 01/03/2023
Work Code : 2618003035/WH/9989023618	Work Name : RENOVATION OF POND AT VILL HUSAIN PURA (2618003035/WH/9989023618)

Measurement Book Detail

MB NO.  35        Page NO.  1

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 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011444 Credited 25/11/2023   2 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011444 Credited 25/11/2023   3 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011444 Credited 25/11/2023   4 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011444 Credited 25/11/2023   5 Gurmeet Kaur(Mother) PB-18-003-035-001/66 SC HUSAIN PURA P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011444 Credited 25/11/2023   6 Kulwinder Kaur(Wife) PB-18-003-035-001/29 SC HUSAIN PURA P P P P P X X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL0013083 Credited 15/12/2023   7 Chand Singh(Father) PB-18-003-035-001/49 SC HUSAIN PURA A P A P P A A 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011444 Credited 25/11/2023   8 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA A A P P P A A 3 303 909 0 0 909 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011444 Credited 25/11/2023   Daily Attendence 6 7 7 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36