Muster Roll No. : 5935	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 2618003/2019-2020/3992/AS    Sanction Date : 06/01/2020
Work Code : 2618003087/WH/86451	Work Name : Renovation of Traditional and other Water Bodies (Jal Shakti) at village Sangatpur sodhian (2618003087/WH/86451)

Measurement Book Detail

MB NO.  87        Page NO.  80

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 GURPREET KAUR(Self) PB-18-003-087-001/129 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL019794 Credited 02/01/2021   2 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL019794 Credited 01/01/2021   3 GURDEV KAUR(Self) PB-18-003-087-001/134 SC SANGAT PUR SODHIAN A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL019794 Credited 01/01/2021   4 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL019794 Credited 01/01/2021   5 PARAMJIT KAUR(Self) PB-18-003-087-001/137 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL019794 Credited 01/01/2021   6 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019794 Credited 02/01/2021   7 PARDEEP KAUR(Self) PB-18-003-087-001/136 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL019794 Credited 02/01/2021   8 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL019794 Credited 02/01/2021   9 JASVEER KAUR(Self) PB-18-003-087-001/135 SC SANGAT PUR SODHIAN P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL019794 Credited 02/01/2021   Daily Attendence 8 0 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1373.4445

Total man days : 47