Muster Roll No. : 908	Date From : 02/06/2022    Date To : 08/06/2022	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.  25

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 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL001790 Credited 18/06/2022   2 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001790 Credited 18/06/2022   3 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001790 Credited 18/06/2022   4 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001790 Credited 18/06/2022   5 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001790 Credited 18/06/2022   6 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001790 Credited 18/06/2022   7 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001790 Credited 18/06/2022   8 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001790 Credited 18/06/2022   9 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001790 Credited 18/06/2022   Daily Attendence 8 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52