Muster Roll No. : 6443	Date From : 08/07/2023    Date To : 14/07/2023	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 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL005929 Credited 21/07/2023   2 Gurmeet Singh(Husband) PB-18-003-087-001/103 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005929 Credited 21/07/2023   3 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 2618003WL005929 Credited 21/07/2023   4 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005929 Credited 21/07/2023   5 krishna(Mother) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL005929 Credited 21/07/2023   6 Sarabjeet Kaur(Granddaughter) PB-18-003-087-001/116 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL005929 Credited 21/07/2023   7 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005929 Credited 21/07/2023   8 Hari Krishan(Self) PB-18-003-087-001/107 OTHER SANGAT PUR SODHIAN P A P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005929 Credited 21/07/2023   9 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 2618003WL005929 Credited 21/07/2023   10 Paramjit Kaur(Wife) PB-18-003-087-001/114 OTHER SANGAT PUR SODHIAN P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005929 Credited 22/07/2023   Daily Attendence 10 0 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58