Muster Roll No. : 1562	Date From : 26/08/2021    Date To : 30/08/2021	Sanction No. : 2618003/2021-2022/10069/AS    Sanction Date : 05/05/2021
Work Code : 2618003091/RC/9989045921	Work Name : ROAD SIDE BERM AT VILL SANIPUR (2618003091/RC/9989045921)

Measurement Book Detail

MB NO.  87        Page NO.  25

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 Shaminder Singh(Self) PB-18-003-091-001/161 OTHER SANI PUR P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL006051 Credited 19/10/2021   2 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL006051 Credited 06/09/2021   3 Gurnaam Singh(Husband) PB-18-003-091-001/152 SC SANI PUR P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006051 Credited 06/09/2021   4 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006051 Credited 06/09/2021   5 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006051 Credited 19/10/2021   6 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006051 Credited 19/10/2021   7 Gurcharan Singh(Husband) PB-18-003-091-001/43 SC SANI PUR P P P P X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006051 Credited 06/09/2021   8 Didar Singh(Son) PB-18-003-091-001/44 SC SANI PUR P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006051 Credited 06/09/2021   9 Mohan Singh(Son) PB-18-003-091-001/14 SC SANI PUR P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006051 Credited 06/09/2021   10 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006051 Credited 06/09/2021   11 Jagdev Singh(Self) PB-18-003-091-001/147 OTHER SANI PUR P P P P A 4 269 1076 0 0 1076 HDFC BHAMARSI HDFC0003147 2618003WL006051 Credited 19/10/2021   12 Nathu Ram(Father) PB-18-003-091-001/8 SC SANI PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006051 Credited 06/09/2021   13 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006051 Credited 06/09/2021   14 Sukhwinder Singh(Self) PB-18-003-091-001/35 OTHER SANI PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006051 Credited 19/10/2021   15 sajjan singh(Self) PB-18-003-091-001/112 OTHER SANI PUR P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006051 Credited 19/10/2021   Daily Attendence 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1076

Total man days : 60