Muster Roll No. : 4553	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 551    Sanction Date : 10/05/2023
Work Code : 2618003087/IC/107429	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 0-35000 SANGATPURA MINOR AT VILLSANGATPURA (2618003087/IC/107429)

Measurement Book Detail

MB NO.  86        Page NO.  77

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 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004156 Credited 27/06/2023   2 Hardeep Kaur(Self) PB-18-003-087-001/99 SC SANGAT PUR SODHIAN P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004156 Credited 27/06/2023   3 Sinder Singh(Self) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004156 Credited 27/06/2023   4 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004156 Credited 27/06/2023   5 Amandeep Kaur(Self) PB-18-003-087-001/93 SC SANGAT PUR SODHIAN P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004156 Credited 27/06/2023   6 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004156 Credited 27/06/2023   Daily Attendence 6 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1767.5

Total man days : 35