Muster Roll No. : 672	Date From : 22/04/2024    Date To : 28/04/2024	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.  22

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 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL000514 Credited 04/05/2024   Gursewak Singh 2 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000514 Credited 04/05/2024   Gursewak Singh 3 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000514 Credited 04/05/2024   Gursewak Singh 4 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000514 Credited 04/05/2024   Gursewak Singh 5 Jasvir Singh(Husband) PB-18-003-091-001/82 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000514 Credited 04/05/2024   Gursewak Singh 6 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000514 Credited 04/05/2024   Gursewak Singh 7 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000514 Credited 04/05/2024   Gursewak Singh 8 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000514 Credited 04/05/2024   Gursewak Singh 9 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000514 Credited 04/05/2024   Gursewak Singh 10 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000514 Credited 04/05/2024   Gursewak Singh Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 1899.8

Total man days : 59