Muster Roll No. : 54	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 saroop singh(Father) PB-18-003-035-001/134 SC HUSAIN PURA P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000067 Credited 24/04/2024   manjit kaur 2 Parkash Singh(Self) PB-18-003-035-001/21 SC HUSAIN PURA A A A P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000067 Credited 24/04/2024   manjit kaur 3 Maya Devi(Self) PB-18-003-035-001/22 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 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000067 Credited 24/04/2024   manjit kaur 5 Jagir Kaur(Self) PB-18-003-035-001/138 SC HUSAIN PURA P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000067 Credited 24/04/2024   manjit kaur 6 sinder kaur(Mother) PB-18-003-035-001/135 SC HUSAIN PURA P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000067 Credited 24/04/2024   manjit kaur 7 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA A A A P P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000067 Credited 24/04/2024   manjit kaur 8 Manjinder kaur(Self) PB-18-003-035-001/133 OTHER HUSAIN PURA P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000067 Credited 24/04/2024   manjit kaur 9 Kulvir Kaur(Self) PB-18-003-035-001/137 SC HUSAIN PURA P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000067 Credited 24/04/2024   manjit kaur 10 paramjit kaur(Self) PB-18-003-035-001/142 SC HUSAIN PURA A P A A A P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000067 Credited 24/04/2024   manjit kaur Daily Attendence 7 8 0 9 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1642.2

Total man days : 51