Muster Roll No. : 15393	Date From : 25/01/2024    Date To : 31/01/2024	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.  241

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 Balveer Kaur(Self) PB-18-003-091-001/201 OTHER SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015354 Credited 30/03/2024   Gursewak Singh 2 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015354 Credited 30/03/2024   Gursewak Singh 3 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015354 Credited 30/03/2024   Gursewak Singh 4 Surinder Singh(Husband) PB-18-003-091-001/88 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015354 Credited 30/03/2024   Gursewak Singh 5 Amarjeet Singh(Husband) PB-18-003-091-001/89 SC SANI PUR P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015354 Credited 30/03/2024   Gursewak Singh 6 Jasvir Singh(Husband) PB-18-003-091-001/82 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015354 Credited 30/03/2024   Gursewak Singh 7 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015354 Credited 30/03/2024   Gursewak Singh 8 Hakam Singh(Husband) PB-18-003-091-001/42 SC SANI PUR A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015354 Credited 30/03/2024   Gursewak Singh 9 Swaran Singh(Husband) PB-18-003-091-001/67 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015354 Credited 30/03/2024   Gursewak Singh Daily Attendence 7 7 6 8 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44