Muster Roll No. : 15828	Date From : 28/02/2024    Date To : 05/03/2024	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.  15

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 Baljinder Bagam(Self) PB-18-003-091-001/192 OTHER SANI PUR P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL016099 Credited 20/04/2024   Gursewak Singh 2 Balveer Kaur(Self) PB-18-003-091-001/201 OTHER SANI PUR P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016099 Credited 20/04/2024   Gursewak Singh 3 Bhago(Self) PB-18-003-091-001/194 OTHER SANI PUR A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016099 Credited 20/04/2024   Gursewak Singh 4 Jasvir Singh(Husband) PB-18-003-091-001/82 SC SANI PUR A A P A A P A 2 303 606 0 0 606 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL016099 Credited 20/04/2024   Gursewak Singh 5 Hakam Singh(Husband) PB-18-003-091-001/42 SC SANI PUR P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL016099 Credited 20/04/2024   Gursewak Singh 6 Babli(Self) PB-18-003-091-001/200 OTHER SANI PUR A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL016099 Credited 20/04/2024   Gursewak Singh 7 Swaran Singh(Husband) PB-18-003-091-001/67 SC SANI PUR A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL016099 Credited 20/04/2024   Gursewak Singh Daily Attendence 3 5 5 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 822.4286

Total man days : 19