Muster Roll No. : 669	Date From : 22/04/2024    Date To : 28/04/2024	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.  22

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 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000514 Credited 04/05/2024   Gursewak Singh 2 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000514 Credited 04/05/2024   Gursewak Singh 3 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000514 Credited 04/05/2024   Gursewak Singh 4 Ranjeet Kaur(Mother) PB-18-003-091-001/5 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000514 Credited 04/05/2024   Gursewak Singh 5 Harvinder Kaur(Daughter-in-Law) PB-18-003-091-001/50 SC SANI PUR A P P A A X X 2 322 644 0 0 644 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000514 Credited 04/05/2024   Gursewak Singh 6 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR A P P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000514 Credited 04/05/2024   Gursewak Singh 7 Surjit Kaur(Wife) PB-18-003-091-001/54 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000514 Credited 04/05/2024   Gursewak Singh 8 Hakam Singh(Husband) PB-18-003-091-001/42 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000514 Credited 04/05/2024   Gursewak Singh 9 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000514 Credited 04/05/2024   Gursewak Singh Daily Attendence 5 9 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45