Muster Roll No. : 1254	Date From : 21/06/2022    Date To : 27/06/2022	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.  25

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 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL002609 Credited 08/07/2022   2 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002609 Credited 08/07/2022   3 Simi PB-18-003-091-001/63 OTHER SANI PUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002609 Credited 08/07/2022   4 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002609 Credited 08/07/2022   5 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002609 Credited 08/07/2022   6 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002609 Credited 08/07/2022   7 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL002609 Credited 08/07/2022   8 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002609 Credited 08/07/2022   9 Surjit Kaur(Wife) PB-18-003-091-001/54 SC SANI PUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002609 Credited 08/07/2022   10 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002609 Credited 08/07/2022   Daily Attendence 9 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59