Muster Roll No. : 8423	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : TA/SNG/5    Sanction Date : 15/07/2022
Work Code : 2618003087/WH/9989021504	Work Name : RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANGATPUR SODHIAN (2618003087/WH/9989021504)

Measurement Book Detail

MB NO.  86        Page NO.  118

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 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012162 Credited 20/12/2022   2 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012162 Credited 20/12/2022   3 Kaka singh(Father) PB-18-003-087-001/54 SC SANGAT PUR SODHIAN P P A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012162 Credited 20/12/2022   4 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN A P A P P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012162 Credited 20/12/2022   5 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN A P A P P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012162 Credited 20/12/2022   6 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P P A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012162 Credited 20/12/2022   7 Piyar Kaur(Self) PB-18-003-087-001/48 SC SANGAT PUR SODHIAN P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012162 Credited 20/12/2022   8 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P P A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012162 Credited 20/12/2022   9 Sukhwinder kaur(Self) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN P P A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012162 Credited 20/12/2022   10 Nand singh(Husband) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012162 Credited 20/12/2022   Daily Attendence 8 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58