Muster Roll No. : 5167	Date From : 20/06/2023    Date To : 26/06/2023	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.  116

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 Simranjeet Kaur(Wife) PB-18-003-087-001/5 SC SANGAT PUR SODHIAN P P P P A A P 5 303 1515 0 0 1515 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL004810 Credited 14/07/2023   2 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN P P P P A A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004810 Credited 14/07/2023   3 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P P P P A A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004810 Credited 14/07/2023   4 Kaka singh(Father) PB-18-003-087-001/54 SC SANGAT PUR SODHIAN P P P P A A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004810 Credited 14/07/2023   5 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P P P P A A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004810 Credited 14/07/2023   6 Baljit kaur(Self) PB-18-003-087-001/60 SC SANGAT PUR SODHIAN P P P P A A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004810 Credited 14/07/2023   7 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P P P P A A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004810 Credited 14/07/2023   8 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P P P P A A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004810 Credited 14/07/2023   9 Piyar Kaur(Self) PB-18-003-087-001/48 SC SANGAT PUR SODHIAN P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004810 Credited 14/07/2023   10 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P P P P A A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004810 Credited 14/07/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50