Muster Roll No. : 1732	Date From : 20/05/2024    Date To : 26/05/2024	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.  47

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 Karamjit Kaur(Self) PB-18-003-091-001/138 OTHER SANI PUR P P P P P P A 6 322 1932 0 0 1932 UCO BANK Sirhind UCBA0002990 2618003WL001911 Credited 01/06/2024   Gursewak Singh 2 Mohan Singh(Son) PB-18-003-091-001/14 SC SANI PUR P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001911 Credited 01/06/2024   Gursewak Singh 3 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001911 Credited 01/06/2024   Gursewak Singh 4 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001911 Credited 01/06/2024   Gursewak Singh 5 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001911 Credited 01/06/2024   Gursewak Singh 6 Sultan(Daughter-in-Law) PB-18-003-091-001/137 OTHER SANI PUR P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001911 Credited 01/06/2024   Gursewak Singh 7 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001911 Credited 01/06/2024   Gursewak Singh 8 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL001911 Credited 01/06/2024   Gursewak Singh Daily Attendence 8 7 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1851.5

Total man days : 46