Muster Roll No. : 8216	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 2618003/2023-2024/6124/AS    Sanction Date : 02/05/2023
Work Code : 2618003087/WH/9989024911	Work Name : Renovation Of Pond at Vill. Sangatpur Sodian (2618003087/WH/9989024911)

Measurement Book Detail

MB NO.  86        Page NO.  195

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 Gurmeet Singh(Husband) PB-18-003-087-001/103 SC SANGAT PUR SODHIAN P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007750 Credited 18/08/2023   2 Gurjit Kaur(Wife) PB-18-003-087-001/100 SC SANGAT PUR SODHIAN P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007750 Credited 18/08/2023   3 Swarnjit Kaur PB-18-003-087-001/104 OTHER SANGAT PUR SODHIAN P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007750 Credited 18/08/2023   4 Swaranjit Kaur PB-18-003-087-001/105 SC SANGAT PUR SODHIAN P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007750 Credited 18/08/2023   5 Harjinder Kaur PB-18-003-087-001/106 SC SANGAT PUR SODHIAN P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007750 Credited 18/08/2023   6 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007750 Credited 18/08/2023   7 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P P A A A A P 3 303 909 0 0 909 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007750 Credited 18/08/2023   8 Hari Krishan(Self) PB-18-003-087-001/107 OTHER SANGAT PUR SODHIAN A P A P P P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007750 Credited 18/08/2023   9 Paramjeet Kaur(Self) PB-18-003-087-001/10 SC SANGAT PUR SODHIAN P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007750 Credited 18/08/2023   10 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007750 Credited 18/08/2023   Daily Attendence 9 10 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52