Muster Roll No. : 2046	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2618003/2021-2022/7616/AS    Sanction Date : 19/04/2021
Work Code : 2618003091/WH/9989012458	Work Name : RENOVATION OF POND AT VILLAGE SANI PUR (2618003091/WH/9989012458)

Measurement Book Detail

MB NO.  87        Page NO.  27

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 P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008073 Credited 19/10/2021   2 Kuldeep Singh(Self) PB-18-003-091-001/2 OTHER SANI PUR P P A P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK FATEHGARH SAHIB IOBA0002347 2618003WL008073 Credited 19/10/2021   3 Nirmal Singh(Husband) PB-18-003-091-001/95 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NANDPUR KALAUR PUNB0271200 2618003WL008073 Credited 01/12/2021   4 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL008073 Credited 01/12/2021   5 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008073 Credited 01/12/2021   6 Didar Singh(Son) PB-18-003-091-001/44 SC SANI PUR A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008073 Credited 01/12/2021   7 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008073 Credited 01/12/2021   8 Jasvir Singh(Husband) PB-18-003-091-001/82 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008073 Credited 01/12/2021   9 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008073 Credited 01/12/2021   10 sajjan singh(Self) PB-18-003-091-001/112 OTHER SANI PUR P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008073 Credited 19/10/2021   Daily Attendence 9 8 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1291.2

Total man days : 48