Muster Roll No. : 8043	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 9944/AS/sa    Sanction Date : 15/11/2022
Work Code : 2618003091/IC/100456	Work Name : Repair and maintenance of 1L-System from RD-0 to 24000of 1L minor at Sanipur (2618003091/IC/100456)

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 Nirmal Singh(Husband) PB-18-003-091-001/95 SC SANI PUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK NANDPUR KALAUR PUNB0271200 2618003WL011811 Credited 14/12/2022   2 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P A P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL011811 Credited 14/12/2022   3 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR P P P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011811 Credited 14/12/2022   4 Lakhvir Kaur(Self) PB-18-003-091-001/97 OTHER SANI PUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011811 Credited 14/12/2022   5 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011811 Credited 14/12/2022   6 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011811 Credited 14/12/2022   7 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011811 Credited 14/12/2022   8 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011811 Credited 14/12/2022   Daily Attendence 7 7 7 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44