Muster Roll No. : 15825	Date From : 28/02/2024    Date To : 05/03/2024	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.  15

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 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P A A X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016099 Credited 20/04/2024   Gursewak Singh 2 Kuldeep Kaur(Daughter-in-Law) PB-18-003-091-001/100 SC SANI PUR P P A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016099 Credited 20/04/2024   Gursewak Singh 3 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016099 Credited 20/04/2024   Gursewak Singh 4 Jaswinder Kaur(Self) PB-18-003-091-001/107 OTHER SANI PUR P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016099 Credited 20/04/2024   Gursewak Singh 5 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016099 Credited 20/04/2024   Gursewak Singh 6 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL016099 Credited 20/04/2024   Gursewak Singh 7 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL016099 Credited 20/04/2024   Gursewak Singh Daily Attendence 5 5 4 0 0 3 6

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 995.5714

Total man days : 23