Muster Roll No. : 8819	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 Balwinder Kaur(Self) PB-18-003-087-001/150 OTHER SANGAT PUR SODHIAN P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL008728 Credited 06/11/2023   2 Paramjit Kaur(Wife) PB-18-003-087-001/149 OTHER SANGAT PUR SODHIAN P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL008728 Credited 06/11/2023   3 Pinki(Wife) PB-18-003-087-001/15 SC SANGAT PUR SODHIAN A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008728 Credited 06/11/2023   4 Sukhwinder Kaur(Self) PB-18-003-087-001/156 OTHER SANGAT PUR SODHIAN A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008728 Credited 06/11/2023   5 Karamjeet Kaur(Self) PB-18-003-087-001/145 OTHER 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   6 Gurbakhsh singh(Self) PB-18-003-087-001/146 OTHER SANGAT PUR SODHIAN P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008728 Credited 06/11/2023   7 Sukhvinder kaur(Mother) PB-18-003-087-001/154 OTHER SANGAT PUR SODHIAN P A A A A A A 1 303 303 0 0 303 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008728 Credited 06/11/2023   8 Gurdip Kaur(Self) PB-18-003-087-001/142 OTHER SANGAT PUR SODHIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008728 Credited 06/11/2023   9 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008728 Credited 06/11/2023   Daily Attendence 7 5 0 7 6 3 6

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34