Muster Roll No. : 2777	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2618003/2021-2022/24652/AS    Sanction Date : 04/10/2021
Work Code : 2618003091/LD/9989024277	Work Name : Land development at Gen Shamshanghat At vill sanipur (2618003091/LD/9989024277)

Measurement Book Detail

MB NO.  87        Page NO.  39

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 P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011724 Credited 23/12/2021   2 Nirmal Singh(Husband) PB-18-003-091-001/95 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NANDPUR KALAUR PUNB0271200 2618003WL011724 Credited 22/12/2021   3 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL011724 Credited 22/12/2021   4 Nirmal Singh(Son) PB-18-003-091-001/17 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011724 Credited 22/12/2021   5 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011724 Credited 22/12/2021   6 Satwinder Singh(Self) PB-18-003-091-001/81 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 2618003WL011724 Credited 22/12/2021   7 sajjan singh(Self) PB-18-003-091-001/112 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 2618003WL011724 Credited 24/12/2021   Daily Attendence 7 7 7 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1537.1428

Total man days : 40