Muster Roll No. : 3688	Date From : 01/06/2023    Date To : 07/06/2023	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.  1

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 Nirmal Singh(Husband) PB-18-003-091-001/95 SC SANI PUR A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NANDPUR KALAUR PUNB0271200 2618003WL003499 Credited 14/06/2023   2 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR A P P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL003499 Credited 14/06/2023   3 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003499 Credited 14/06/2023   4 Lakhvir Kaur(Self) PB-18-003-091-001/97 OTHER SANI PUR A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003499 Credited 14/06/2023   5 Sudesh Rani(Self) PB-18-003-091-001/98 SC SANI PUR A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003499 Credited 14/06/2023   6 Jasvir Singh(Husband) PB-18-003-091-001/82 SC SANI PUR A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003499 Credited 14/06/2023   7 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003499 Credited 14/06/2023   Daily Attendence 0 7 7 5 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39