Muster Roll No. : 11124	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2618003/2023-2024/6475/AS    Sanction Date : 02/05/2023
Work Code : 2618003091/RC/9989088285	Work Name : ROAD SIDE BERM AT VILLAGE SANIPUR (2618003091/RC/9989088285)

Measurement Book Detail

MB NO.  87        Page NO.  204

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 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   2 Bhinder Kaur(Wife) PB-18-003-091-001/29 OTHER SANI PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   3 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL010548 Credited 11/11/2023   4 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   5 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   6 Gurpreet Singh(Self) PB-18-003-091-001/197 SC SANI PUR A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   7 Simranjeet Kaur(Wife) PB-18-003-091-001/197 SC SANI PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   8 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   9 Surinder Kaur(Self) PB-18-003-091-001/195 SC SANI PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010548 Credited 11/11/2023   10 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010548 Credited 11/11/2023   Daily Attendence 5 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40