Muster Roll No. : 10174	Date From : 28/01/2023    Date To : 31/01/2023	Sanction No. : 2618003/2022-2023/27615/AS    Sanction Date : 14/12/2022
Work Code : 2618003087/RC/9989082063	Work Name : ROAD SIDE BERM AT VILL SangatpurSodian (2618003087/RC/9989082063)

Measurement Book Detail

MB NO.  86        Page NO.  2

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 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 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN A A P P 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015124 Credited 03/04/2023   2 PARAMJIT KAUR(Self) PB-18-003-087-001/137 SC SANGAT PUR SODHIAN P A P P 3 282 846 0 0 846 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL015124 Credited 03/04/2023   3 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P A P P 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015124 Credited 03/04/2023   4 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN P A P P 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015124 Credited 03/04/2023   5 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P A P P 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015124 Credited 03/04/2023   6 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL015124 Credited 03/04/2023   7 seeto(Wife) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN P A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL015124 Credited 03/04/2023   8 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL015124 Credited 03/04/2023   Daily Attendence 6 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 775.5

Total man days : 22