Muster Roll No. : 3643	Date From : 09/08/2022    Date To : 16/08/2022	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.  67

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 8 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 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN P P P P P A P P 7 282 1974 0 0 1974 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL005760 Credited 27/08/2022   2 Karamjeet Kaur(Self) PB-18-003-087-001/145 OTHER SANGAT PUR SODHIAN A P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL005760 Credited 27/08/2022   3 Gurbakhsh singh(Self) PB-18-003-087-001/146 OTHER SANGAT PUR SODHIAN A A A A A A A P 1 282 282 0 0 282 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL005760 Credited 27/08/2022   4 PARAMJIT KAUR(Self) PB-18-003-087-001/137 SC SANGAT PUR SODHIAN P P P P P A P P 7 282 1974 0 0 1974 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL005760 Credited 27/08/2022   5 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005760 Credited 27/08/2022   6 PARDEEP KAUR(Self) PB-18-003-087-001/136 SC SANGAT PUR SODHIAN P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005760 Credited 27/08/2022   7 JASVEER KAUR(Self) PB-18-003-087-001/135 SC SANGAT PUR SODHIAN P P A P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005760 Credited 27/08/2022   8 Gurdip Kaur(Self) PB-18-003-087-001/142 OTHER SANGAT PUR SODHIAN P P A P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005760 Credited 27/08/2022   9 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN P P A P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005760 Credited 27/08/2022   Daily Attendence 7 8 5 8 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51