Muster Roll No. : 2172	Date From : 31/05/2024    Date To : 06/06/2024	Sanction No. : TA/AIP/3    Sanction Date : 03/07/2022
Work Code : 2618003091/WH/9989021209	Work Name : RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209)

Measurement Book Detail

MB NO.  87        Page NO.  48

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 A A A A A P P 2 322 644 0 0 644 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL002477 Credited 12/06/2024   Gursewak Singh 2 Sunita Rani(Wife) PB-18-003-091-001/18 OTHER SANI PUR P A P P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002477 Credited 12/06/2024   Gursewak Singh 3 Gurmail kaur(Self) PB-18-003-091-001/182 SC SANI PUR A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002477 Credited 12/06/2024   Gursewak Singh 4 sitara begam(Self) PB-18-003-091-001/186 OTHER SANI PUR P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002477 Credited 12/06/2024   Gursewak Singh 5 Sarup Singh(Husband) PB-18-003-091-001/179 OTHER SANI PUR P A A P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA GOBINDGARH MANDI UBIN0538914 2618003WL002477 Credited 12/06/2024   Gursewak Singh 6 Kulwinder Kaur(Self) PB-18-003-091-001/191 OTHER SANI PUR A A A P A A A 1 322 322 0 0 322 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002477 Credited 12/06/2024   Gursewak Singh 7 Sandeep kaur(Self) PB-18-003-091-001/187 SC SANI PUR A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002477 Credited 12/06/2024   Gursewak Singh 8 Pritpal Singh(Self) PB-18-003-091-001/190 SC SANI PUR A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002477 Credited 12/06/2024   Gursewak Singh 9 Pawandeep Kaur(Self) PB-18-003-091-001/180 SC SANI PUR A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002477 Credited 12/06/2024   Gursewak Singh Daily Attendence 3 0 3 7 5 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1180.6666

Total man days : 33