Muster Roll No. : 13174	Date From : 22/11/2023    Date To : 28/11/2023	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.  204

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 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012800 Credited 01/01/2024   2 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL012800 Credited 01/01/2024   3 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012800 Credited 01/01/2024   4 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012800 Credited 01/01/2024   5 Gurpreet Singh(Self) PB-18-003-091-001/197 SC SANI PUR P P P P P X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012800 Credited 01/01/2024   6 Simranjeet Kaur(Wife) PB-18-003-091-001/197 SC SANI PUR P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012800 Credited 01/01/2024   7 Jaspal Kaur(Wife) PB-18-003-091-001/23 SC SANI PUR P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012800 Credited 01/01/2024   Daily Attendence 6 4 6 6 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35