Muster Roll No. : 8823	Date From : 25/08/2023    Date To : 31/08/2023	Sanction No. : 2618003/2023-2024/6124/AS    Sanction Date : 02/05/2023
Work Code : 2618003087/WH/9989024911	Work Name : Renovation Of Pond at Vill. Sangatpur Sodian (2618003087/WH/9989024911)

Measurement Book Detail

MB NO.  86        Page NO.  195

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 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008728 Credited 06/11/2023   2 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008728 Credited 06/11/2023   3 Kaka singh(Father) PB-18-003-087-001/54 SC SANGAT PUR SODHIAN P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008728 Credited 06/11/2023   4 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P P A P P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008728 Credited 06/11/2023   5 Baljit kaur(Self) PB-18-003-087-001/60 SC SANGAT PUR SODHIAN P A A A A A A 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008728 Credited 06/11/2023   6 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN A A A P A A A 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008728 Credited 06/11/2023   7 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008728 Credited 06/11/2023   8 Sukhwinder Kaur(Wife) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN A P A P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008728 Credited 06/11/2023   9 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008728 Credited 06/11/2023   10 Sukhwinder kaur(Self) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008728 Credited 06/11/2023   Daily Attendence 7 8 0 9 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47