Muster Roll No. : 10383	Date From : 21/09/2023    Date To : 27/09/2023	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.  204

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 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR A P A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009783 Credited 11/11/2023   2 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009783 Credited 11/11/2023   3 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR A P A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009783 Credited 11/11/2023   4 Kuldeep Kaur(Daughter-in-Law) PB-18-003-091-001/100 SC SANI PUR A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009783 Credited 11/11/2023   5 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009783 Credited 11/11/2023   6 Jaswinder Kaur(Self) PB-18-003-091-001/107 OTHER SANI PUR A P A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009783 Credited 11/11/2023   7 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR A P A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009783 Credited 11/11/2023   8 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009783 Credited 11/11/2023   9 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR A P A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009783 Credited 11/11/2023   10 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR A P A A P P A 3 303 909 0 0 909 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL009783 Credited 11/11/2023   Daily Attendence 0 7 0 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 727.2

Total man days : 24