Muster Roll No. : 6164	Date From : 03/07/2023    Date To : 09/07/2023	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 Baljinder Bagam(Self) PB-18-003-091-001/192 OTHER SANI PUR A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL005476 Credited 17/07/2023   2 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL005476 Credited 17/07/2023   3 Balveer Kaur(Self) PB-18-003-091-001/201 OTHER SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005476 Credited 17/07/2023   4 Bhago(Self) PB-18-003-091-001/194 OTHER SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL0006289 Credited 28/07/2023   5 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005476 Credited 17/07/2023   6 Lakhvir Kaur(Self) PB-18-003-091-001/97 OTHER SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005476 Credited 17/07/2023   7 Sudesh Rani(Self) PB-18-003-091-001/98 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005476 Credited 17/07/2023   8 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005476 Credited 17/07/2023   9 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005476 Credited 17/07/2023   10 Babli(Self) PB-18-003-091-001/200 OTHER SANI PUR P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005476 Credited 17/07/2023   Daily Attendence 7 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56