Muster Roll No. : 7060	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2618003/2023-2024/6475/AS    Sanction Date : 02/05/2023
Work Code : 2618003091/RC/9989088285	Work Name : ROAD SIDE BERM AT VILLAGE SANIPUR (2618003091/RC/9989088285)

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 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006678 Credited 01/08/2023   2 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006678 Credited 01/08/2023   3 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006678 Credited 01/08/2023   4 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006678 Credited 01/08/2023   5 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006678 Credited 01/08/2023   6 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006678 Credited 01/08/2023   7 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006678 Credited 01/08/2023   8 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006678 Credited 01/08/2023   9 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006678 Credited 01/08/2023   10 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL006678 Credited 01/08/2023   Daily Attendence 10 10 10 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58