Muster Roll No. : 3641	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 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN A A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL005760 Credited 27/08/2022   2 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005760 Credited 27/08/2022   3 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005760 Credited 27/08/2022   4 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005760 Credited 27/08/2022   5 krishna(Mother) PB-18-003-087-001/108 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   6 Harbhajan Singh(Self) PB-18-003-087-001/113 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   7 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN A P P A P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005760 Credited 27/08/2022   8 Rajwinder singh(Son) PB-18-003-087-001/108 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   9 Harjit Singh(Self) PB-18-003-087-001/115 SC SANGAT PUR SODHIAN P P P P P A P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005760 Credited 27/08/2022   10 Paramjit Kaur(Wife) PB-18-003-087-001/114 OTHER SANGAT PUR SODHIAN P P A A P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005760 Credited 27/08/2022   Daily Attendence 8 9 7 7 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 1410

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

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

Total man days : 58