Muster Roll No. : 16167	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 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016598 Credited 20/04/2024   Gursewak Singh 2 Sarbjit Kaur(Wife) PB-18-003-091-001/80 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 3 Surjit Kaur(Self) PB-18-003-091-001/93 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 4 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016598 Credited 20/04/2024   Gursewak Singh 5 Parveen(Daughter-in-Law) PB-18-003-091-001/9 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 6 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL016598 Credited 20/04/2024   Gursewak Singh 7 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL016598 Credited 20/04/2024   Gursewak Singh 8 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL016598 Credited 20/04/2024   Gursewak Singh Daily Attendence 8 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33