Muster Roll No. : 14053	Date From : 11/12/2023    Date To : 17/12/2023	Sanction No. : TA/SN/9    Sanction Date : 06/06/2021
Work Code : 2618003091/DP/118948	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE SANI PUR (2618003091/DP/118948)

Measurement Book Detail

MB NO.  87        Page NO.  241

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 P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL014156 Credited 09/03/2024   2 Jaswinder Singh(Son) PB-18-003-091-001/12 OTHER SANI PUR A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014156 Credited 09/03/2024   3 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014156 Credited 09/03/2024   4 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014156 Credited 09/03/2024   5 Mohan Singh(Son) PB-18-003-091-001/14 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014156 Credited 09/03/2024   6 Sunita Rani(Wife) PB-18-003-091-001/18 OTHER SANI PUR A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014156 Credited 09/03/2024   7 Manpreet Kaur(Daughter) PB-18-003-091-001/114 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014156 Credited 09/03/2024   8 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014156 Credited 09/03/2024   Daily Attendence 6 6 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41