Muster Roll No. : 11737	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2618003/2023-2024/6475/AS    Sanction Date : 02/05/2023
Work Code : 2618003091/RC/9989088285	Work Name : ROAD SIDE BERM AT VILLAGE SANIPUR (2618003091/RC/9989088285)

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 Nirmal Singh(Husband) PB-18-003-091-001/95 SC SANI PUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NANDPUR KALAUR PUNB0271200 2618003WL011011 Credited 22/11/2023   2 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL011011 Credited 22/11/2023   3 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011011 Credited 22/11/2023   4 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011011 Credited 22/11/2023   5 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011011 Credited 22/11/2023   6 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011011 Credited 22/11/2023   7 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011011 Credited 22/11/2023   8 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011011 Credited 22/11/2023   Daily Attendence 8 8 7 6 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45