Muster Roll No. : 7772	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 Naib Singh(Self) PB-18-003-091-001/199 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL007702 Credited 18/08/2023   2 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007702 Credited 18/08/2023   3 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007702 Credited 18/08/2023   4 Bhinder Kaur(Wife) PB-18-003-091-001/29 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 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL007702 Credited 18/08/2023   6 Mukhtiyar Kaur PB-18-003-091-001/43 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 Balvir Kaur(Wife) PB-18-003-091-001/38 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   8 Kamal Begam(Wife) PB-18-003-091-001/27 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   9 Balveer Singh(Self) PB-18-003-091-001/4 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   10 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007702 Credited 18/08/2023   Daily Attendence 8 7 8 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50