Muster Roll No. : 3378	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2618003/2022-2023/14569/AS    Sanction Date : 11/07/2022
Work Code : 2618003091/WH/9989020694	Work Name : RENOVATION OF POND AT SANIPUR (2618003091/WH/9989020694)

Measurement Book Detail

MB NO.  87        Page NO.  45

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 Sukhjinder Kaur(Self) PB-18-003-091-001/188 OTHER SANI PUR P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL005494 Credited 24/08/2022   2 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR P A P A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005494 Credited 24/08/2022   3 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005494 Credited 24/08/2022   4 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005494 Credited 24/08/2022   5 Kulwinder Kaur(Self) PB-18-003-091-001/191 OTHER SANI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005494 Credited 24/08/2022   6 Sandeep kaur(Self) PB-18-003-091-001/187 SC SANI PUR A A P A A P P 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005494 Credited 24/08/2022   7 Karamjit Kaur(Wife) PB-18-003-091-001/21 SC SANI PUR P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005494 Credited 24/08/2022   8 Pritpal Singh(Self) PB-18-003-091-001/190 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005494 Credited 24/08/2022   9 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005494 Credited 24/08/2022   10 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005494 Credited 24/08/2022   Daily Attendence 9 8 10 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51