Muster Roll No. : 11129	Date From : 05/10/2023    Date To : 11/10/2023	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.  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 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   2 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   3 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   4 Kuldeep Kaur(Daughter-in-Law) PB-18-003-091-001/100 SC SANI PUR A P A A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   5 Jaswinder Kaur(Self) PB-18-003-091-001/107 OTHER SANI PUR P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   6 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   7 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   8 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010548 Credited 11/11/2023   9 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR P P A A P P P 5 303 1515 0 0 1515 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL010548 Credited 11/11/2023   Daily Attendence 7 9 6 0 9 6 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46