Muster Roll No. : 7605	Date From : 14/11/2022    Date To : 20/11/2022	Sanction No. : AS/1847/Sd    Sanction Date : 20/07/2022
Work Code : 2618003085/IC/98784	Work Name : Repair and Maintenance & clearing of weed jalla of Nirwana branchRD 0-24000 Sidhuwal (2618003085/IC/98784)

Measurement Book Detail

MB NO.  91        Page NO.  50

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 Simi PB-18-003-091-001/63 OTHER SANI PUR P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011020 Credited 26/11/2022   2 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011020 Credited 26/11/2022   3 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR A P P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL011020 Credited 26/11/2022   4 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011020 Credited 26/11/2022   5 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011020 Credited 26/11/2022   6 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011020 Credited 26/11/2022   7 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011020 Credited 26/11/2022   8 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011020 Credited 26/11/2022   9 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011020 Credited 26/11/2022   10 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011020 Credited 26/11/2022   Daily Attendence 9 10 10 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57