Muster Roll No. : 2925	Date From : 22/05/2023    Date To : 28/05/2023	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.  1

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 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002788 Credited 07/06/2023   2 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002788 Credited 07/06/2023   3 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR A P P A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002788 Credited 07/06/2023   4 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002788 Credited 07/06/2023   5 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002788 Credited 07/06/2023   6 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002788 Credited 07/06/2023   7 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002788 Credited 07/06/2023   8 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL002788 Credited 07/06/2023   9 Dalbara Singh(Self) PB-18-003-091-001/6 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002788 Credited 07/06/2023   Daily Attendence 8 9 9 7 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47