Muster Roll No. : 306	Date From : 13/04/2024    Date To : 17/04/2024	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.  11

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 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 A P P P 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL000166 Credited 29/04/2024   Gursewak Singh 2 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000166 Credited 29/04/2024   Gursewak Singh 3 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000166 Credited 29/04/2024   Gursewak Singh 4 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000166 Credited 29/04/2024   Gursewak Singh 5 Sarbjit Kaur(Wife) PB-18-003-091-001/80 SC SANI PUR P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000166 Credited 29/04/2024   Gursewak Singh 6 Nathu Ram(Father) PB-18-003-091-001/8 SC SANI PUR P A P P A 3 322 966 0 0 966 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000166 Credited 29/04/2024   Gursewak Singh 7 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000166 Credited 29/04/2024   Gursewak Singh 8 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P A A A P 2 322 644 0 0 644 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000166 Credited 29/04/2024   Gursewak Singh 9 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000166 Credited 29/04/2024   Gursewak Singh 10 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000166 Credited 29/04/2024   Gursewak Singh Daily Attendence 8 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1062.6

Total man days : 33