Muster Roll No. : 2823	Date From : 20/05/2023    Date To : 26/05/2023	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.  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 P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL002788 Credited 07/06/2023   2 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL002788 Credited 07/06/2023   3 Bhago(Self) PB-18-003-091-001/194 OTHER SANI PUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002788 Credited 07/06/2023   4 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002788 Credited 07/06/2023   5 Lakhvir Kaur(Self) PB-18-003-091-001/97 OTHER SANI PUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002788 Credited 07/06/2023   6 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 2618003WL002788 Credited 07/06/2023   7 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002788 Credited 07/06/2023   Daily Attendence 6 6 6 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1904.5714

Total man days : 44