Muster Roll No. : 3375	Date From : 04/08/2022    Date To : 10/08/2022	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.  45

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 Manjit Kaur(Self) PB-18-003-091-001/136 OTHER SANI PUR P P P A A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL005494 Credited 24/08/2022   2 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005494 Credited 24/08/2022   3 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005494 Credited 24/08/2022   4 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR P P P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005494 Credited 24/08/2022   5 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005494 Credited 24/08/2022   6 Sultan(Daughter-in-Law) PB-18-003-091-001/137 OTHER SANI PUR P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005494 Credited 24/08/2022   7 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005494 Credited 24/08/2022   8 Gurmail Kaur(Self) PB-18-003-091-001/132 OTHER SANI PUR P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005494 Credited 24/08/2022   9 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL005494 Credited 24/08/2022   Daily Attendence 8 8 9 0 6 6 9

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46