Muster Roll No. : 9480	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2618003/2022-2023/27615/AS    Sanction Date : 14/12/2022
Work Code : 2618003087/RC/9989082063	Work Name : ROAD SIDE BERM AT VILL SangatpurSodian (2618003087/RC/9989082063)

Measurement Book Detail

MB NO.  86        Page NO.  2

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 Balwinder Kaur(Self) PB-18-003-087-001/150 OTHER SANGAT PUR SODHIAN A P P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL013886 Credited 31/01/2023   2 Paramjit Kaur(Wife) PB-18-003-087-001/149 OTHER SANGAT PUR SODHIAN P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL013886 Credited 31/01/2023   3 Sukhwinder Kaur(Self) PB-18-003-087-001/156 OTHER SANGAT PUR SODHIAN P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013886 Credited 31/01/2023   4 Manjit Kaur(Self) PB-18-003-087-001/18 SC SANGAT PUR SODHIAN P P P A P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013886 Credited 31/01/2023   5 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P P P A P A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013886 Credited 31/01/2023   6 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN P P P A P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013886 Credited 31/01/2023   7 Maya Devi(Self) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P P P A P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013886 Credited 31/01/2023   8 Karishan Chand(Self) PB-18-003-087-001/163 OTHER SANGAT PUR SODHIAN A A A A P A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL013886 Credited 31/01/2023   9 Rupinder kaur(Self) PB-18-003-087-001/167 OTHER SANGAT PUR SODHIAN P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL013886 Credited 31/01/2023   Daily Attendence 7 8 8 0 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37