Muster Roll No. : 4917	Date From : 05/09/2022    Date To : 11/09/2022	Sanction No. : AS/1847/S    Sanction Date : 20/07/2022
Work Code : 2618003091/IC/98782	Work Name : Repair and Maintenance & clearing of weed jalla of Nirwana branchRD 0-24000 Sanipur (2618003091/IC/98782)

Measurement Book Detail

MB NO.  87        Page NO.  83

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 P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007361 Credited 21/10/2022   2 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL007361 Credited 21/10/2022   3 Kamaljeet Kaur(Self) PB-18-003-091-001/58 OTHER SANI PUR A P A P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL007361 Credited 21/10/2022   4 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL007361 Credited 21/10/2022   5 Ranjeet Kaur(Mother) PB-18-003-091-001/5 SC SANI PUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007361 Credited 21/10/2022   6 Harvinder Kaur(Daughter-in-Law) PB-18-003-091-001/50 SC SANI PUR A P A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007361 Credited 21/10/2022   7 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007361 Credited 21/10/2022   8 Maya Rani(Self) PB-18-003-091-001/50 SC SANI PUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007361   9 Surjit Kaur(Wife) PB-18-003-091-001/54 SC SANI PUR P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007361 Credited 21/10/2022   10 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007361   Daily Attendence 5 8 4 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 35