Muster Roll No. : 1206	Date From : 04/05/2024    Date To : 10/05/2024	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.  35

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 A A A A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001154 Credited 15/05/2024   Gursewak Singh 2 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001154 Credited 15/05/2024   Gursewak Singh 3 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001154 Credited 15/05/2024   Gursewak Singh 4 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P A P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL001154 Credited 15/05/2024   Gursewak Singh 5 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 2618003WL001154 Credited 15/05/2024   Gursewak Singh 6 Ranjeet Kaur(Mother) PB-18-003-091-001/5 SC SANI PUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001154 Credited 15/05/2024   Gursewak Singh 7 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001154 Credited 15/05/2024   Gursewak Singh 8 Kamaljit Kaur(Wife) PB-18-003-091-001/34 OTHER SANI PUR P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001154 Credited 15/05/2024   Gursewak Singh 9 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 2618003WL001154 Credited 15/05/2024   Gursewak Singh Daily Attendence 8 0 8 8 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1681.5555

Total man days : 47