Muster Roll No. : 1731	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 2618003/2023-2024/9634/AS    Sanction Date : 02/06/2023
Work Code : 2618003091/WH/9989025766	Work Name : RENOVATION OF POND AT VILLAGE SANIPUR (2618003091/WH/9989025766)

Measurement Book Detail

MB NO.  87        Page NO.  47

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 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001911 Credited 01/06/2024   Gursewak Singh 2 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001911 Credited 01/06/2024   Gursewak Singh 3 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001911 Credited 01/06/2024   Gursewak Singh 4 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001911 Credited 01/06/2024   Gursewak Singh 5 Jaswinder Kaur(Self) PB-18-003-091-001/107 OTHER SANI PUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001911 Credited 01/06/2024   Gursewak Singh 6 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001911 Credited 01/06/2024   Gursewak Singh 7 Manpreet Kaur(Daughter) PB-18-003-091-001/114 SC SANI PUR P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001911 Credited 01/06/2024   Gursewak Singh 8 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001911 Credited 01/06/2024   Gursewak Singh 9 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001911 Credited 01/06/2024   Gursewak Singh 10 sajjan singh(Self) PB-18-003-091-001/112 OTHER SANI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001911 Credited 01/06/2024   Gursewak Singh Daily Attendence 9 8 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1674.4

Total man days : 52