Muster Roll No. : 7446	Date From : 11/11/2022    Date To : 17/11/2022	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.  105

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 A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010953 Credited 26/11/2022   2 Hardeep Kaur(Self) PB-18-003-087-001/99 SC SANGAT PUR SODHIAN P P A P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010953 Credited 26/11/2022   3 Joginder kaur(Self) PB-18-003-087-001/95 SC SANGAT PUR SODHIAN P P A A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010953 Credited 26/11/2022   4 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN A A A P P P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010953 Credited 26/11/2022   5 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN A A A P P P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010953 Credited 26/11/2022   6 Amandeep Kaur(Self) PB-18-003-087-001/93 SC SANGAT PUR SODHIAN A A A A P P P 3 282 846 0 0 846 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010953 Credited 26/11/2022   7 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P A A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010953 Credited 26/11/2022   Daily Attendence 4 3 0 5 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32