Muster Roll No. : 5709	Date From : 28/06/2023    Date To : 04/07/2023	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.  116

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 Kamalpreet Singh(Brother) PB-18-003-087-001/169 SC SANGAT PUR SODHIAN P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005244 Credited 17/07/2023   2 Sukhwinder Kaur(Self) PB-18-003-087-001/156 OTHER SANGAT PUR SODHIAN P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005244 Credited 17/07/2023   3 Manjit Kaur(Self) PB-18-003-087-001/18 SC SANGAT PUR SODHIAN P P P P A A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005244 Credited 17/07/2023   4 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN A A A A A A P 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005244 Credited 17/07/2023   5 Maya Devi(Self) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P P P P A A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005244 Credited 17/07/2023   6 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P P P P A A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005244 Credited 17/07/2023   7 Baljeet Kaur(Wife) PB-18-003-087-001/165 SC SANGAT PUR SODHIAN A P P P A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005244 Credited 17/07/2023   8 Neeru Rani(Self) PB-18-003-087-001/170 SC SANGAT PUR SODHIAN P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005244 Credited 17/07/2023   9 Rupinder kaur(Self) PB-18-003-087-001/167 OTHER SANGAT PUR SODHIAN A P P A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005244 Credited 17/07/2023   Daily Attendence 6 8 8 7 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38