Muster Roll No. : 5902	Date From : 26/09/2022    Date To : 30/09/2022	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.  60

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 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 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN A P P P P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008594 Credited 26/10/2022   2 Kaka singh(Father) PB-18-003-087-001/54 SC SANGAT PUR SODHIAN P P P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008594 Credited 26/10/2022   3 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P P P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008594 Credited 26/10/2022   4 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN P P P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008594 Credited 26/10/2022   5 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P P P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008594 Credited 26/10/2022   6 Mahinder Singh(Self) PB-18-003-087-001/45 SC SANGAT PUR SODHIAN P P P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008594 Credited 26/10/2022   7 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P P P A P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008594 Credited 26/10/2022   8 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN A P P P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008594 Credited 26/10/2022   9 Piyar Kaur(Self) PB-18-003-087-001/48 SC SANGAT PUR SODHIAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL008594 Credited 26/10/2022   10 Jaswinder Kaur(Self) PB-18-003-087-001/39 SC SANGAT PUR SODHIAN P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008594 Credited 26/10/2022   Daily Attendence 8 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47