Muster Roll No. : 16166	Date From : 15/03/2024    Date To : 19/03/2024	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.  2

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 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 Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P P P X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL016598 Credited 20/04/2024   Gursewak Singh 2 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL016598 Credited 20/04/2024   Gursewak Singh 3 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL016598 Credited 20/04/2024   Gursewak Singh 4 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016598 Credited 20/04/2024   Gursewak Singh 5 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P P X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016598 Credited 20/04/2024   Gursewak Singh 6 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016598 Credited 20/04/2024   Gursewak Singh 7 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016598 Credited 20/04/2024   Gursewak Singh 8 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL016598 Credited 20/04/2024   Gursewak Singh 9 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL016598 Credited 20/04/2024   Gursewak Singh Daily Attendence 8 9 8 5 3

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33