Muster Roll No. : 4920	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 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL007361 Credited 21/10/2022   2 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007361 Credited 21/10/2022   3 Parveen(Daughter-in-Law) PB-18-003-091-001/9 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   4 Gurmit Kaur PB-18-003-091-001/86 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   5 Karamjeet Kaur PB-18-003-091-001/87 SC SANI PUR A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007361 Credited 21/10/2022   6 Surjit Kaur(Self) PB-18-003-091-001/93 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   7 Priti(Self) PB-18-003-091-001/94 OTHER 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   8 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007361 Credited 21/10/2022   9 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007361 Credited 21/10/2022   10 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007361 Credited 21/10/2022   Daily Attendence 7 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51