Muster Roll No. : 9923	Date From : 23/01/2023    Date To : 29/01/2023	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.  2

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 Karamjit Kaur(Self) PB-18-003-091-001/138 OTHER SANI PUR A A P A A A A 1 282 282 0 0 282 UCO BANK Sirhind UCBA0002990 2618003WL014210 Credited 06/02/2023   2 Amandeep Kaur(Self) PB-18-003-091-001/141 SC SANI PUR P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014210 Credited 06/02/2023   3 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014210 Credited 06/02/2023   4 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014210 Credited 06/02/2023   5 Chhatro(Self) PB-18-003-091-001/137 OTHER SANI PUR A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014210 Credited 06/02/2023   6 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014210 Credited 06/02/2023   7 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR P P P A P A A 4 282 1128 0 0 1128 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL014210 Credited 06/02/2023   Daily Attendence 5 5 6 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 805.7143

Total man days : 20