Muster Roll No. : 11733	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2618003/2023-2024/6475/AS    Sanction Date : 02/05/2023
Work Code : 2618003091/RC/9989088285	Work Name : ROAD SIDE BERM AT VILLAGE SANIPUR (2618003091/RC/9989088285)

Measurement Book Detail

MB NO.  87        Page NO.  204

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 Shaminder Singh(Self) PB-18-003-091-001/161 OTHER SANI PUR A P P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011011 Credited 22/11/2023   2 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011011 Credited 22/11/2023   3 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011011 Credited 22/11/2023   4 Gurpreet Singh(Self) PB-18-003-091-001/197 SC SANI PUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011011 Credited 22/11/2023   5 Simranjeet Kaur(Wife) PB-18-003-091-001/197 SC SANI PUR A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011011 Credited 22/11/2023   6 Surinder Kaur(Self) PB-18-003-091-001/195 SC SANI PUR P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL011011 Credited 22/11/2023   7 Pritpal Singh(Self) PB-18-003-091-001/190 SC SANI PUR A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011011 Credited 22/11/2023   8 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011011 Credited 22/11/2023   Daily Attendence 4 7 5 5 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33