Muster Roll No. : 3960	Date From : 03/06/2023    Date To : 09/06/2023	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.  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 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003942 Credited 17/06/2023   2 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003942 Credited 17/06/2023   3 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003942 Credited 17/06/2023   4 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003942 Credited 17/06/2023   5 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003942 Credited 17/06/2023   6 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003942 Credited 17/06/2023   7 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003942 Credited 17/06/2023   8 Kuldeep Kaur PB-18-003-091-001/92 SC SANI PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003942 Credited 17/06/2023   Daily Attendence 8 0 7 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46