Muster Roll No. : 2434	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 Shaminder Singh(Self) PB-18-003-091-001/161 OTHER SANI PUR P A P A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004186 Credited 29/07/2022   2 Nirmal Singh(Son) PB-18-003-091-001/17 SC SANI PUR P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004186 Credited 29/07/2022   3 Sunita Rani(Wife) PB-18-003-091-001/18 OTHER SANI PUR X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004186 Credited 29/07/2022   4 Mohan Singh(Son) PB-18-003-091-001/14 SC SANI PUR X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004186 Credited 29/07/2022   5 Gurmail kaur(Self) PB-18-003-091-001/182 SC SANI PUR A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004186 Credited 29/07/2022   6 Manpreet Kaur(Daughter) PB-18-003-091-001/114 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   7 Pawandeep Kaur(Self) PB-18-003-091-001/180 SC SANI PUR A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004186 Credited 29/07/2022   8 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR X X P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004186 Credited 29/07/2022   9 sajjan singh(Self) PB-18-003-091-001/112 OTHER 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 4 0 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38