Muster Roll No. : 671	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : FS/353    Sanction Date : 29/04/2022
Work Code : 2618003087/IC/95809	Work Name : Repair and Maintenance & clearing of weed jalla of 1L System from RD 0-24000 of 1L minor at sangatpu (2618003087/IC/95809)

Measurement Book Detail

MB NO.  86        Page NO.  28

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 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001709 Credited 18/06/2022   2 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001709 Credited 18/06/2022   3 Manjeet Kaur PB-18-003-087-001/121 SC SANGAT PUR SODHIAN P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001709 Credited 18/06/2022   4 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001709 Credited 18/06/2022   5 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001709 Credited 18/06/2022   6 Rajwinder singh(Son) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001709 Credited 18/06/2022   7 Sheela Rani PB-18-003-087-001/120 OTHER SANGAT PUR SODHIAN P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001709 Credited 18/06/2022   8 Harjit Singh(Self) PB-18-003-087-001/115 SC SANGAT PUR SODHIAN P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001709 Credited 18/06/2022   9 seeto(Wife) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001709 Credited 18/06/2022   10 Paramjit Kaur(Wife) PB-18-003-087-001/114 OTHER SANGAT PUR SODHIAN P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001709 Credited 18/06/2022   Daily Attendence 10 10 10 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59