Muster Roll No. : 667	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 Baljinder Bagam(Self) PB-18-003-091-001/192 OTHER SANI PUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL000514 Credited 04/05/2024   Gursewak Singh 2 Naib Singh(Self) PB-18-003-091-001/199 SC SANI PUR P P P P A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL000514 Credited 04/05/2024   Gursewak Singh 3 Balveer Kaur(Self) PB-18-003-091-001/201 OTHER 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 Bhago(Self) PB-18-003-091-001/194 OTHER SANI PUR P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000514 Credited 04/05/2024   Gursewak Singh 5 Gurpreet Singh(Self) PB-18-003-091-001/197 SC SANI PUR A A P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000514 Credited 04/05/2024   Gursewak Singh 6 Simranjeet Kaur(Wife) PB-18-003-091-001/197 SC SANI PUR A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000514 Credited 04/05/2024   Gursewak Singh 7 Kulwinder Kaur(Self) PB-18-003-091-001/191 OTHER SANI PUR A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000514 Credited 04/05/2024   Gursewak Singh 8 Surinder Kaur(Self) PB-18-003-091-001/195 SC SANI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000514 Credited 04/05/2024   Gursewak Singh 9 Karamjit Kaur(Wife) PB-18-003-091-001/21 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 10 Babli(Self) PB-18-003-091-001/200 OTHER SANI PUR P P A A A P A 3 322 966 0 0 966 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000514 Credited 04/05/2024   Gursewak Singh Daily Attendence 7 8 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49