Muster Roll No. : 15831	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : TA/SN/14    Sanction Date : 18/11/2023
Work Code : 2618003091/IC/111244	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM RD 0-15000 OF 1L DISTRIBUTORY AT VILL SANIPUR (2618003091/IC/111244)

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 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016100 Credited 20/04/2024   Gursewak Singh 2 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016100 Credited 20/04/2024   Gursewak Singh 3 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016100 Credited 20/04/2024   Gursewak Singh 4 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL016100 Credited 20/04/2024   Gursewak Singh 5 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL016100 Credited 20/04/2024   Gursewak Singh 6 Kamaljit Kaur(Wife) PB-18-003-091-001/34 OTHER SANI PUR P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL016100 Credited 20/04/2024   Gursewak Singh 7 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL016100 Credited 20/04/2024   Gursewak Singh Daily Attendence 6 6 6 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32