Muster Roll No. : 587	Date From : 15/06/2019    Date To : 21/06/2019	Sanction No. : 25*    Sanction Date : 05/07/2018
Work Code : 2618003087/WH/47010	Work Name : Renovation of Traditional Water Bodies (2618003087/WH/47010)

Measurement Book Detail

MB NO.  86        Page NO.  7

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 Balwinder Kaur(Self) PB-18-003-087-001/150 OTHER SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL002996 Credited 04/07/2019   2 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002996 Credited 04/07/2019   3 Swarnjit Kaur PB-18-003-087-001/104 OTHER SANGAT PUR SODHIAN P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002996 Credited 04/07/2019   4 GURDEV KAUR(Self) PB-18-003-087-001/134 SC SANGAT PUR SODHIAN A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL002996 Credited 04/07/2019   5 Sukhwinder Kaur(Self) PB-18-003-087-001/156 OTHER SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002996 Credited 04/07/2019   6 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN A A A P P P P 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002996 Credited 04/07/2019   7 PARAMJIT KAUR(Self) PB-18-003-087-001/137 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002996 Credited 04/07/2019   8 Gurmail Kaur(Self) PB-18-003-087-001/55 OTHER SANGAT PUR SODHIAN A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   9 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   10 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   11 Paramjeet Kaur(Self) PB-18-003-087-001/10 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   12 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   13 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN P A P P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   14 Piyar Kaur(Self) PB-18-003-087-001/48 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002996 Credited 04/07/2019   15 Gurdip Kaur(Self) PB-18-003-087-001/142 OTHER SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002996 Credited 04/07/2019   Daily Attendence 12 0 14 14 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1349.6

Total man days : 84