Muster Roll No. : 2481	Date From : 09/06/2024    Date To : 13/06/2024	Sanction No. : 2618003/2023-2024/20470/AS    Sanction Date : 22/01/2024
Work Code : 2618003087/LD/9989066447	Work Name : Const. of park at vill Sangatpur Sodian (2618003087/LD/9989066447)

Measurement Book Detail

MB NO.  86        Page NO.  16

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 Jasvir Kaur(Self) PB-18-003-087-001/81 SC SANGAT PUR SODHIAN P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002816 Credited 22/06/2024   Kalampreet Singh 2 Hardeep Kaur(Self) PB-18-003-087-001/99 SC SANGAT PUR SODHIAN P P P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002816 Credited 22/06/2024   Kalampreet Singh 3 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P P P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002816 Credited 22/06/2024   Kalampreet Singh 4 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN P P P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002816 Credited 22/06/2024   Kalampreet Singh 5 Nirmal Kaur(Self) PB-18-003-087-001/80 SC SANGAT PUR SODHIAN A P P P A 3 322 966 0 0 966 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002816 Credited 22/06/2024   Kalampreet Singh 6 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002816 Credited 22/06/2024   Kalampreet Singh 7 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P P P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002816 Credited 22/06/2024   Kalampreet Singh 8 Amandeep Kaur(Self) PB-18-003-087-001/93 SC SANGAT PUR SODHIAN P P P P A 4 322 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002816 Credited 22/06/2024   Kalampreet Singh 9 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P P P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002816 Credited 22/06/2024   Kalampreet Singh Daily Attendence 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1252.2222

Total man days : 35