Muster Roll No. : 5891	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2618003/2022-2023/20783/AS    Sanction Date : 22/09/2022
Work Code : 2618003091/RC/9989077632	Work Name : ROAD SIDE BERM AT SANIPUR (2618003091/RC/9989077632)

Measurement Book Detail

MB NO.  87        Page NO.  70

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 Manjit Kaur(Self) PB-18-003-091-001/136 OTHER SANI PUR P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL008595 Credited 26/10/2022   2 Karamjit Kaur(Self) PB-18-003-091-001/138 OTHER SANI PUR P P A A A 2 282 564 0 0 564 UCO BANK Sirhind UCBA0002990 2618003WL008595 Credited 26/10/2022   3 Jaspal Kaur(Self) PB-18-003-091-001/140 SC SANI PUR A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008595 Credited 26/10/2022   4 Amandeep Kaur(Self) PB-18-003-091-001/141 SC SANI PUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008595 Credited 26/10/2022   5 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008595 Credited 26/10/2022   6 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL008595 Credited 26/10/2022   7 Sultan(Daughter-in-Law) PB-18-003-091-001/137 OTHER SANI PUR P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008595 Credited 26/10/2022   8 Parminder Kaur(Self) PB-18-003-091-001/151 OTHER SANI PUR P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL008595 Credited 26/10/2022   9 Rajwinder Kaur(Self) PB-18-003-091-001/133 SC SANI PUR P P P P P 5 282 1410 0 0 1410 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL008595 Credited 26/10/2022   Daily Attendence 8 8 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37