Muster Roll No. : 2443	Date From : 08/06/2024    Date To : 14/06/2024	Sanction No. : TA/SN/13    Sanction Date : 18/11/2023
Work Code : 2618003091/IC/111241	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM RD0-15000 OF 1L DISTRIBUTORY AT VILL SANIPUR (2618003091/IC/111241)

Measurement Book Detail

MB NO.  6346        Page NO.  77

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 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002841 Credited 22/06/2024   Gursewak Singh 2 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002841 Credited 22/06/2024   Gursewak Singh 3 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL002841 Credited 22/06/2024   Gursewak Singh 4 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002841 Credited 22/06/2024   Gursewak Singh 5 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002841 Credited 22/06/2024   Gursewak Singh 6 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002841 Credited 22/06/2024   Gursewak Singh 7 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002841 Credited 22/06/2024   Gursewak Singh 8 Jagdish Singh(Husband) PB-18-003-091-001/79 SC SANI PUR A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002841 Credited 22/06/2024   Gursewak Singh 9 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL002841 Credited 22/06/2024   Gursewak Singh 10 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002841 Credited 22/06/2024   Gursewak Singh Daily Attendence 8 0 8 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55