Muster Roll No. : 5932	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : TA/SP/24    Sanction Date : 25/02/2020
Work Code : 2618003087/RC/9989015024	Work Name : const of chowk in front of the ravidas mandir at sangatpur sodhia (2618003087/RC/9989015024)

Measurement Book Detail

MB NO.  87        Page NO.  80

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 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL019794 Credited 01/01/2021   2 Swarnjit Kaur PB-18-003-087-001/104 OTHER SANGAT PUR SODHIAN P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL019794 Credited 01/01/2021   3 Swaranjit Kaur PB-18-003-087-001/105 SC SANGAT PUR SODHIAN A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL019794 Credited 01/01/2021   4 Harjinder Kaur PB-18-003-087-001/106 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL019794 Credited 01/01/2021   5 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL019794 Credited 01/01/2021   6 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL019794 Credited 01/01/2021   7 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019794 Credited 01/01/2021   8 Hari Krishan(Self) PB-18-003-087-001/107 OTHER SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019794 Credited 02/01/2021   9 Paramjeet Kaur(Self) PB-18-003-087-001/10 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019794 Credited 02/01/2021   10 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019794 Credited 02/01/2021   Daily Attendence 9 0 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1525.4

Total man days : 58