Muster Roll No. : 8291	Date From : 02/12/2022    Date To : 08/12/2022	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 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL012165 Credited 20/12/2022   2 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012165 Credited 20/12/2022   3 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012165 Credited 20/12/2022   4 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL012165 Credited 20/12/2022   5 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012165 Credited 20/12/2022   6 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012165 Credited 20/12/2022   7 Ranjeet Kaur(Mother) PB-18-003-091-001/5 SC SANI PUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012165 Credited 20/12/2022   8 Harvinder Kaur(Daughter-in-Law) PB-18-003-091-001/50 SC SANI PUR P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012165 Credited 20/12/2022   9 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012165 Credited 20/12/2022   10 Rani PB-18-003-091-001/45 SC SANI PUR A P A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012165 Credited 20/12/2022   Daily Attendence 7 8 0 8 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47