Muster Roll No. : 3434	Date From : 16/02/2022    Date To : 22/02/2022	Sanction No. : 2618003/2021-2022/30818/AS    Sanction Date : 07/12/2021
Work Code : 2618003091/LD/9989026756	Work Name : Land development at sc shamshanghat at vill sanipur (2618003091/LD/9989026756)

Measurement Book Detail

MB NO.  87        Page NO.  49

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 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014543 Credited 03/03/2022   2 Kuldeep kaur PB-18-003-091-001/77 SC SANI PUR A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014543 Credited 30/03/2022   3 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014543 Credited 30/03/2022   4 sitara begam(Self) PB-18-003-091-001/186 OTHER SANI PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014543 Credited 03/03/2022   5 Paramjeet Kaur(Self) PB-18-003-091-001/179 OTHER SANI PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014543 Credited 03/03/2022   6 Pawandeep Kaur(Self) PB-18-003-091-001/180 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014543 Credited 30/03/2022   7 Seeto(Self) PB-18-003-091-001/181 OTHER SANI PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014543 Credited 03/03/2022   Daily Attendence 5 7 7 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 1498.7142

Total man days : 39