Muster Roll No. : 3997	Date From : 03/06/2023    Date To : 09/06/2023	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.  77

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 P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003665 Credited 15/06/2023   2 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN A A P A A A A 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003665 Credited 15/06/2023   3 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003665 Credited 15/06/2023   4 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003665 Credited 15/06/2023   5 Mahinder Singh(Self) PB-18-003-087-001/45 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003665 Credited 15/06/2023   6 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003665 Credited 15/06/2023   7 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003665 Credited 15/06/2023   8 Piyar Kaur(Self) PB-18-003-087-001/48 SC SANGAT PUR SODHIAN P A P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003665 Credited 15/06/2023   9 Jaswinder Kaur(Self) PB-18-003-087-001/39 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003665 Credited 15/06/2023   10 Sinderpal kaur(Wife) PB-18-003-087-001/52 SC SANGAT PUR SODHIAN A A A A A P A 1 303 303 0 0 303 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003665 Credited 15/06/2023   Daily Attendence 8 0 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49