Muster Roll No. : 14056	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 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL014156 Credited 09/03/2024   2 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER 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   3 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL014156 Credited 09/03/2024   4 Darshan Kaur PB-18-003-091-001/71 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 Jarnail Kaur PB-18-003-091-001/73 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 Malti Devi PB-18-003-091-001/68 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   7 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014156 Credited 09/03/2024   8 Avtar Kaur(Wife) PB-18-003-091-001/6 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   9 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL014156 Credited 09/03/2024   10 Swaran Singh(Husband) PB-18-003-091-001/67 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 10 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58