Muster Roll No. : 8648	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : 2618003/2023-2024/5837/AS    Sanction Date : 02/05/2023
Work Code : 2618003087/RC/9989087524	Work Name : Road Side berm at vill Sangatpur Sodian (2618003087/RC/9989087524)

Measurement Book Detail

MB NO.  86        Page NO.  195

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 Gurmeet Singh(Husband) PB-18-003-087-001/103 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008364 Credited 28/08/2023   2 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008364 Credited 28/08/2023   3 Swarnjit Kaur PB-18-003-087-001/104 OTHER SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008364 Credited 28/08/2023   4 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008364 Credited 28/08/2023   5 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008364 Credited 28/08/2023   6 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008364 Credited 28/08/2023   7 Sarabjeet Kaur(Granddaughter) PB-18-003-087-001/116 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008364 Credited 28/08/2023   8 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008364 Credited 28/08/2023   9 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN P A P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008364 Credited 28/08/2023   10 Paramjit Kaur(Wife) PB-18-003-087-001/114 OTHER SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL008364 Credited 29/08/2023   Daily Attendence 10 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59