Muster Roll No. : 7790	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2618003/2023-2024/6475/AS    Sanction Date : 02/05/2023
Work Code : 2618003091/RC/9989088285	Work Name : ROAD SIDE BERM AT VILLAGE SANIPUR (2618003091/RC/9989088285)

Measurement Book Detail

MB NO.  87        Page NO.  1

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 Baljinder Bagam(Self) PB-18-003-091-001/192 OTHER SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL007697 Credited 18/08/2023   2 Balveer Kaur(Self) PB-18-003-091-001/201 OTHER SANI PUR A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007697 Credited 18/08/2023   3 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL007697 Credited 18/08/2023   4 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007697 Credited 18/08/2023   5 Bhago(Self) PB-18-003-091-001/194 OTHER SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007697 Credited 18/08/2023   6 Kulwinder Kaur(Self) PB-18-003-091-001/191 OTHER SANI PUR A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007697 Credited 18/08/2023   7 Pritpal Singh(Self) PB-18-003-091-001/190 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007697 Credited 18/08/2023   8 Hakam Singh(Husband) PB-18-003-091-001/42 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007697 Credited 18/08/2023   9 Babli(Self) PB-18-003-091-001/200 OTHER SANI PUR A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007697 Credited 18/08/2023   Daily Attendence 6 8 7 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44