Muster Roll No. : 674	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : FS/353    Sanction Date : 29/04/2022
Work Code : 2618003087/IC/95809	Work Name : Repair and Maintenance & clearing of weed jalla of 1L System from RD 0-24000 of 1L minor at sangatpu (2618003087/IC/95809)

Measurement Book Detail

MB NO.  86        Page NO.  28

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 Kamalpreet Singh(Brother) PB-18-003-087-001/169 SC SANGAT PUR SODHIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001709 Credited 18/06/2022   2 Manjit Kaur(Self) PB-18-003-087-001/18 SC SANGAT PUR SODHIAN P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001709 Credited 18/06/2022   3 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P P P P A A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001709 Credited 18/06/2022   4 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001709 Credited 18/06/2022   5 Maya Devi(Self) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001709 Credited 18/06/2022   6 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P P P A A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001709 Credited 18/06/2022   7 Ranjit Kaur(Self) PB-18-003-087-001/24 SC SANGAT PUR SODHIAN P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001709 Credited 18/06/2022   8 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001709 Credited 18/06/2022   9 Baljeet Kaur(Wife) PB-18-003-087-001/165 SC SANGAT PUR SODHIAN P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001709 Credited 18/06/2022   10 Rupinder kaur(Self) PB-18-003-087-001/167 OTHER SANGAT PUR SODHIAN A P A P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001709 Credited 18/06/2022   Daily Attendence 9 10 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53