Muster Roll No. : 8649	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : 2618003/2023-2024/5837/AS    Sanction Date : 02/05/2023
Work Code : 2618003087/RC/9989087524	Work Name : Road Side berm at vill Sangatpur Sodian (2618003087/RC/9989087524)

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 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008364 Credited 28/08/2023   2 Manjeet Kaur PB-18-003-087-001/121 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008364 Credited 28/08/2023   3 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008364 Credited 28/08/2023   4 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008364 Credited 28/08/2023   5 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008364 Credited 28/08/2023   6 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008364 Credited 28/08/2023   7 Bhag Singh(Self) PB-18-003-087-001/126 SC SANGAT PUR SODHIAN P A A P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008364 Credited 28/08/2023   8 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008364 Credited 28/08/2023   9 Gurdip Kaur(Self) PB-18-003-087-001/142 OTHER SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008364 Credited 28/08/2023   Daily Attendence 9 0 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53