Muster Roll No. : 10170	Date From : 28/01/2023    Date To : 03/02/2023	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.  155

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 A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL015124 Credited 03/04/2023   2 Gurjit Kaur(Wife) PB-18-003-087-001/100 SC SANGAT PUR SODHIAN P A P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015124 Credited 03/04/2023   3 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015124 Credited 03/04/2023   4 Manjeet Kaur PB-18-003-087-001/121 SC SANGAT PUR SODHIAN P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015124 Credited 03/04/2023   5 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER SANGAT PUR SODHIAN P A P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015124 Credited 03/04/2023   6 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL015124 Credited 03/04/2023   7 Hari Krishan(Self) PB-18-003-087-001/107 OTHER SANGAT PUR SODHIAN A A A P P A A 2 282 564 0 0 564 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015124 Credited 03/04/2023   8 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN P A A P P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015124 Credited 03/04/2023   9 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015124 Credited 03/04/2023   10 PARDEEP KAUR(Self) PB-18-003-087-001/136 SC SANGAT PUR SODHIAN P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015124 Credited 03/04/2023   Daily Attendence 9 0 7 7 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48