Muster Roll No. : 14048	Date From : 11/12/2023    Date To : 17/12/2023	Sanction No. : TA/SN/14    Sanction Date : 18/11/2023
Work Code : 2618003091/IC/111244	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM RD 0-15000 OF 1L DISTRIBUTORY AT VILL SANIPUR (2618003091/IC/111244)

Measurement Book Detail

MB NO.  87        Page NO.  241

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 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014159 Credited 09/03/2024   2 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014159 Credited 09/03/2024   3 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014159 Credited 09/03/2024   4 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014159 Credited 09/03/2024   5 Kuldeep Kaur(Daughter-in-Law) PB-18-003-091-001/100 SC SANI PUR A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014159 Credited 09/03/2024   6 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014159 Credited 09/03/2024   7 Jasvir Kaur(Self) PB-18-003-091-001/110 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 2618003WL014159 Credited 09/03/2024   8 sajjan singh(Self) PB-18-003-091-001/112 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 2618003WL014159 Credited 09/03/2024   Daily Attendence 4 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43