Muster Roll No. : 3642	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 GURPREET KAUR(Self) PB-18-003-087-001/129 SC SANGAT PUR SODHIAN A P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL005760 Credited 27/08/2022   2 gurmeet kaur(Self) PB-18-003-087-001/132 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 Manjeet Kaur PB-18-003-087-001/121 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 GURDEV KAUR(Self) PB-18-003-087-001/134 SC SANGAT PUR SODHIAN A A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL005760 Credited 27/08/2022   5 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER 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   6 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN A P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005760 Credited 27/08/2022   7 Sheela Rani PB-18-003-087-001/120 OTHER SANGAT PUR SODHIAN P P A P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005760 Credited 27/08/2022   8 Bhag Singh(Self) PB-18-003-087-001/126 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 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN A P A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005760 Credited 27/08/2022   10 seeto(Wife) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005760 Credited 27/08/2022   Daily Attendence 6 9 6 9 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 3666

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

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

Total man days : 58