Muster Roll No. : 3645	Date From : 09/08/2022    Date To : 16/08/2022	Sanction No. : TA/SNG/5    Sanction Date : 15/07/2022
Work Code : 2618003087/WH/9989021504	Work Name : RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANGATPUR SODHIAN (2618003087/WH/9989021504)

Measurement Book Detail

MB NO.  86        Page NO.  67

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 8 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 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005760 Credited 27/08/2022   2 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005760 Credited 27/08/2022   3 Maya Devi(Self) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005760 Credited 27/08/2022   4 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005760 Credited 27/08/2022   5 Nachatar Kaur(Self) PB-18-003-087-001/23 SC SANGAT PUR SODHIAN A A A A A A A P 1 282 282 0 0 282 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005760 Credited 27/08/2022   6 Ranjit Kaur(Self) PB-18-003-087-001/24 SC SANGAT PUR SODHIAN P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005760 Credited 27/08/2022   7 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P P A P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005760 Credited 27/08/2022   8 Nachattar Kaur(Self) PB-18-003-087-001/27 SC SANGAT PUR SODHIAN P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005760 Credited 27/08/2022   9 Shero Kaur(Self) PB-18-003-087-001/28 SC SANGAT PUR SODHIAN P P P A A A A P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005760 Credited 27/08/2022   10 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005760 Credited 27/08/2022   Daily Attendence 9 8 8 8 8 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 59