Muster Roll No. : 3380	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 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL005494 Credited 24/08/2022   2 Kamaljeet Kaur(Self) PB-18-003-091-001/58 OTHER SANI PUR P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005494 Credited 24/08/2022   3 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005494 Credited 24/08/2022   4 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL005494 Credited 24/08/2022   5 Harvinder Kaur(Daughter-in-Law) PB-18-003-091-001/50 SC SANI PUR A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005494 Credited 24/08/2022   6 Avtar Kaur(Wife) PB-18-003-091-001/6 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   7 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL005494 Credited 24/08/2022   8 Krishna Devi(Self) PB-18-003-091-001/51 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   9 Surjit Kaur(Wife) PB-18-003-091-001/54 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 Jaswinder Kaur(Self) PB-18-003-091-001/55 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   Daily Attendence 9 9 9 0 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 2820

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

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

Total man days : 51