Muster Roll No. : 9449	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2618003/2022-2023/20783/AS    Sanction Date : 22/09/2022
Work Code : 2618003091/RC/9989077632	Work Name : ROAD SIDE BERM AT SANIPUR (2618003091/RC/9989077632)

Measurement Book Detail

MB NO.  87        Page NO.  6

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 Shaminder Singh(Self) PB-18-003-091-001/161 OTHER SANI PUR P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013703 Credited 24/01/2023   2 Kuldeep Kaur(Self) PB-18-003-091-001/189 SC SANI PUR P A A A A A A 1 282 282 0 0 282 INDIAN OVERSEAS BANK FATEHGARH SAHIB IOBA0002347 2618003WL013703 Credited 24/01/2023   3 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL013703 Credited 24/01/2023   4 Manpreet Kaur(Daughter) PB-18-003-091-001/114 SC SANI PUR P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013703 Credited 24/01/2023   5 Pritpal Singh(Self) PB-18-003-091-001/190 SC SANI PUR P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013703 Credited 24/01/2023   6 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013703 Credited 24/01/2023   7 sajjan singh(Self) PB-18-003-091-001/112 OTHER SANI PUR P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013703 Credited 24/01/2023   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 282

Total man days : 7