Muster Roll No. : 2015	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 353    Sanction Date : 29/04/2022
Work Code : 2618003091/IC/95803	Work Name : REpair & maintenance of 1- L System from RD-0 to 24000 of 1L minor (2618003091/IC/95803)

Measurement Book Detail

MB NO.  87        Page NO.  14

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 A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003676 Credited 26/07/2022   2 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003676 Credited 25/07/2022   3 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR A P A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003676 Credited 25/07/2022   4 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003676   5 Kulwinder Kaur(Self) PB-18-003-091-001/101 SC SANI PUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003676   6 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003676 Credited 25/07/2022   7 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003676 Credited 25/07/2022   8 Gurmail Kaur(Self) PB-18-003-091-001/132 OTHER SANI PUR P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003676 Credited 25/07/2022   9 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003676 Credited 25/07/2022   10 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003676 Credited 25/07/2022   Daily Attendence 7 8 0 8 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45