Muster Roll No. : 113	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : TA/SNP/8    Sanction Date : 30/04/2020
Work Code : 2618003091/LD/9989015523	Work Name : land development shamshanghat at sanipur (2618003091/LD/9989015523)

Measurement Book Detail

MB NO.  88        Page NO.  1

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 P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000360 Credited 30/04/2021   2 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL000360 Credited 15/05/2021   3 Gurnaam Singh(Husband) PB-18-003-091-001/152 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000360 Credited 15/05/2021   4 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR A P A P A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000360 Credited 15/05/2021   5 Nirmal Singh(Son) PB-18-003-091-001/17 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000360 Credited 15/05/2021   6 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000360 Credited 30/04/2021   7 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000360 Credited 30/04/2021   8 Gurcharan Singh(Husband) PB-18-003-091-001/43 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000360 Credited 15/05/2021   9 Mohan Singh(Son) PB-18-003-091-001/14 SC SANI PUR A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000360 Credited 15/05/2021   10 Didar Singh(Son) PB-18-003-091-001/44 SC SANI PUR A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000360 Credited 15/05/2021   11 Gurcharan Singh(Son) PB-18-003-091-001/50 SC SANI PUR A A P A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000360 Credited 15/05/2021   12 Harya(Self) PB-18-003-091-001/8 SC SANI PUR A A A P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000360 Credited 15/05/2021   13 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000360 Credited 15/05/2021   14 Kirpal Singh(Son) PB-18-003-091-001/95 SC SANI PUR A A A P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000360 Credited 15/05/2021   15 Jagdev Singh(Self) PB-18-003-091-001/147 OTHER SANI PUR P P P P P A P 6 269 1614 0 0 1614 HDFC BHAMARSI HDFC0003147 2618003WL000360 Credited 30/04/2021   16 Balveer Singh(Self) PB-18-003-091-001/4 OTHER SANI PUR A A P A P A A 2 269 538 0 0 538 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000360 Credited 30/04/2021   17 Nathu Ram(Father) PB-18-003-091-001/8 SC SANI PUR A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000360 Credited 15/05/2021   18 Jasvir Singh(Husband) PB-18-003-091-001/82 SC SANI PUR A A A P P A A 2 269 538 0 0 538 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000360 Credited 15/05/2021   19 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000360 Credited 15/05/2021   20 Gurcharan Singh(Self) PB-18-003-091-001/26 SC SANI PUR A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000360 Credited 15/05/2021   21 sajjan singh(Self) PB-18-003-091-001/112 OTHER SANI PUR A A P A P A A 2 269 538 0 0 538 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000360 Credited 30/04/2021   22 Satinderpal Singh(Son) PB-18-003-091-001/43 SC SANI PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000360 Credited 15/05/2021   Daily Attendence 8 15 17 17 17 0 12

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 6725

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1051.5454

Total man days : 86