Muster Roll No. : 768	Date From : 02/07/2019    Date To : 08/07/2019	Sanction No. : 0185    Sanction Date : 26/06/2019
Work Code : 2618003087/LD/9988994470	Work Name : conts of shed in govt. school at viilage sangat pur sodhian (2618003087/LD/9988994470)

Measurement Book Detail

MB NO.  86        Page NO.  10

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 P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL003726 Credited 12/07/2019   2 Tarsem chand(Self) PB-18-003-087-001/147 OTHER SANGAT PUR SODHIAN P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003726 Credited 12/07/2019   3 Kaka singh(Father) PB-18-003-087-001/54 SC SANGAT PUR SODHIAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003726 Credited 12/07/2019   4 Gurmail Kaur(Self) PB-18-003-087-001/55 OTHER SANGAT PUR SODHIAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003726 Credited 12/07/2019   5 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003726 Credited 12/07/2019   6 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003726 Credited 12/07/2019   7 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003726 Credited 12/07/2019   8 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003726 Credited 12/07/2019   9 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003726 Credited 12/07/2019   10 Piyar Kaur(Self) PB-18-003-087-001/48 SC SANGAT PUR SODHIAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003726 Credited 12/07/2019   11 Gurdip Kaur(Self) PB-18-003-087-001/142 OTHER SANGAT PUR SODHIAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003726 Credited 12/07/2019   Daily Attendence 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1446

Total man days : 66