Muster Roll No. : 7771	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : TA/SNI/7    Sanction Date : 29/06/2023
Work Code : 2618003091/IC/108118	Work Name : Repair and Maintenance & clearing of weed jalla of Nirwana branch RD 0-24000 at village Sanipur (2618003091/IC/108118)

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 Karamjit Kaur(Self) PB-18-003-091-001/138 OTHER SANI PUR P P A P P A P 5 303 1515 0 0 1515 UCO BANK Sirhind UCBA0002990 2618003WL007702 Credited 18/08/2023   2 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007702 Credited 18/08/2023   3 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007702 Credited 18/08/2023   4 Sunita Rani(Wife) PB-18-003-091-001/18 OTHER SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007702 Credited 18/08/2023   5 Gurpreet Singh(Self) PB-18-003-091-001/197 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007702 Credited 18/08/2023   6 Simranjeet Kaur(Wife) PB-18-003-091-001/197 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007702 Credited 18/08/2023   7 Sandeep kaur(Self) PB-18-003-091-001/187 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007702 Credited 18/08/2023   8 Surinder Kaur(Self) PB-18-003-091-001/195 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL007702 Credited 18/08/2023   9 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007702 Credited 18/08/2023   10 sajjan singh(Self) PB-18-003-091-001/112 OTHER SANI PUR P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007702 Credited 18/08/2023   Daily Attendence 9 10 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58