Muster Roll No. : 2441	Date From : 08/06/2024    Date To : 14/06/2024	Sanction No. : TA/SN/13    Sanction Date : 18/11/2023
Work Code : 2618003091/IC/111241	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM RD0-15000 OF 1L DISTRIBUTORY AT VILL SANIPUR (2618003091/IC/111241)

Measurement Book Detail

MB NO.  6346        Page NO.  77

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 A P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002841 Credited 22/06/2024   Gursewak Singh 2 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR A A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002841 Credited 22/06/2024   Gursewak Singh 3 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P A P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002841 Credited 22/06/2024   Gursewak Singh 4 Ranjeet Kaur(Mother) PB-18-003-091-001/5 SC SANI PUR P A P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002841 Credited 22/06/2024   Gursewak Singh 5 Harvinder Kaur(Daughter-in-Law) PB-18-003-091-001/50 SC SANI PUR P A P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002841 Credited 22/06/2024   Gursewak Singh 6 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P A P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002841 Credited 22/06/2024   Gursewak Singh 7 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002841 Credited 22/06/2024   Gursewak Singh 8 Hakam Singh(Husband) PB-18-003-091-001/42 SC SANI PUR P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002841 Credited 22/06/2024   Gursewak Singh 9 Surjit Kaur(Wife) PB-18-003-091-001/54 SC SANI PUR P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002841 Credited 22/06/2024   Gursewak Singh 10 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P A A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002841 Credited 22/06/2024   Gursewak Singh Daily Attendence 9 0 9 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1481.2

Total man days : 46