Muster Roll No. : 2174	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 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002477 Credited 12/06/2024   Gursewak Singh 2 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002477 Credited 12/06/2024   Gursewak Singh 3 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002477 Credited 12/06/2024   Gursewak Singh 4 Balveer Singh(Self) PB-18-003-091-001/4 OTHER 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 5 Kamaljit Kaur(Wife) PB-18-003-091-001/34 OTHER SANI PUR P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002477 Credited 12/06/2024   Gursewak Singh 6 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC 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 7 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002477 Credited 12/06/2024   Gursewak Singh 8 Hakam Singh(Husband) PB-18-003-091-001/42 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 6 0 7 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1771

Total man days : 44