Muster Roll No. : 9291	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : 2618003/2023-2024/9634/AS    Sanction Date : 02/06/2023
Work Code : 2618003091/WH/9989025766	Work Name : RENOVATION OF POND AT VILLAGE SANIPUR (2618003091/WH/9989025766)

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 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL009050 Credited 07/11/2023   2 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009050 Credited 07/11/2023   3 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009050 Credited 07/11/2023   4 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009050 Credited 07/11/2023   5 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009050 Credited 07/11/2023   6 Sarbjit Kaur(Wife) PB-18-003-091-001/80 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009050 Credited 07/11/2023   7 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009050 Credited 07/11/2023   8 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR P P P P P X X 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009050 Credited 07/11/2023   9 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009050 Credited 07/11/2023   10 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009050 Credited 07/11/2023   Daily Attendence 9 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58