Muster Roll No. : 910	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 353    Sanction Date : 29/04/2022
Work Code : 2618003091/IC/95803	Work Name : REpair & maintenance of 1- L System from RD-0 to 24000 of 1L minor (2618003091/IC/95803)

Measurement Book Detail

MB NO.  87        Page NO.  25

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 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL001790 Credited 18/06/2022   2 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001790 Credited 18/06/2022   Daily Attendence 1 2 2 0 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 1551

Total man days : 11