Muster Roll No. : 9925	Date From : 23/01/2023    Date To : 29/01/2023	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.  2

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 satwant kaur(Self) PB-18-003-091-001/176 SC SANI PUR A A P A P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014210 Credited 06/02/2023   2 sitara begam(Self) PB-18-003-091-001/186 OTHER SANI PUR P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014210 Credited 06/02/2023   3 Pritpal Singh(Self) PB-18-003-091-001/190 SC SANI PUR P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014210 Credited 06/02/2023   Daily Attendence 2 2 3 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 846

Total man days : 9