Muster Roll No. : 2437	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2618003/2022-2023/14569/AS    Sanction Date : 11/07/2022
Work Code : 2618003091/WH/9989020694	Work Name : RENOVATION OF POND AT SANIPUR (2618003091/WH/9989020694)

Measurement Book Detail

MB NO.  87        Page NO.  14

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 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004186 Credited 29/07/2022   2 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004186 Credited 29/07/2022   3 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004186 Credited 29/07/2022   4 Ranjeet Kaur(Mother) PB-18-003-091-001/5 SC SANI PUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004186 Credited 29/07/2022   5 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004186 Credited 29/07/2022   6 Harvinder Kaur(Daughter-in-Law) PB-18-003-091-001/50 SC SANI PUR P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004186 Credited 29/07/2022   7 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004186 Credited 29/07/2022   8 Surjit Kaur(Wife) PB-18-003-091-001/54 SC SANI PUR A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004186 Credited 29/07/2022   9 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004186 Credited 29/07/2022   Daily Attendence 8 0 8 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49