Muster Roll No. : 4387	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 548-52/as    Sanction Date : 10/05/2023
Work Code : 2618003091/IC/105473	Work Name : Clearence of weed jalla deela jungle booty from RD 0-24000 1L minor at vill Sanipur (2618003091/IC/105473)

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 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004388 Credited 14/07/2023   2 Mohan Singh(Son) PB-18-003-091-001/14 SC SANI PUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004388 Credited 14/07/2023   3 Sunita Rani(Wife) PB-18-003-091-001/18 OTHER SANI PUR A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004388 Credited 14/07/2023   4 Gurpreet Singh(Self) PB-18-003-091-001/197 SC SANI PUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004388 Credited 14/07/2023   5 Simranjeet Kaur(Wife) PB-18-003-091-001/197 SC SANI PUR P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004388 Credited 14/07/2023   6 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004388 Credited 14/07/2023   7 Sandeep kaur(Self) PB-18-003-091-001/187 SC SANI PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004388 Credited 14/07/2023   8 Surinder Kaur(Self) PB-18-003-091-001/195 SC SANI PUR A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL004388 Credited 14/07/2023   9 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004388 Credited 14/07/2023   Daily Attendence 7 0 9 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50