Muster Roll No. : 15047	Date From : 10/01/2024    Date To : 14/01/2024	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 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 A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015039 Credited 30/03/2024   2 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015039 Credited 30/03/2024   3 Jaswinder Kaur(Self) PB-18-003-091-001/114 SC SANI PUR P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015039 Credited 30/03/2024   4 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015039 Credited 30/03/2024   5 Gurmukh Singh(Self) PB-18-003-091-001/113 SC SANI PUR P X X X X 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015039 Credited 30/03/2024   6 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015039 Credited 30/03/2024   7 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015039 Credited 30/03/2024   Daily Attendence 6 6 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28