Muster Roll No. : 10283	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2618003/2023-2024/6475/AS    Sanction Date : 02/05/2023
Work Code : 2618003091/RC/9989088285	Work Name : ROAD SIDE BERM AT VILLAGE SANIPUR (2618003091/RC/9989088285)

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 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009783 Credited 11/11/2023   2 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009783 Credited 11/11/2023   3 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009783 Credited 11/11/2023   4 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009783 Credited 11/11/2023   5 Sarbjit Kaur(Wife) PB-18-003-091-001/80 SC SANI PUR P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009783 Credited 11/11/2023   6 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009783 Credited 11/11/2023   7 Shanti Devi(Mother) PB-18-003-091-001/8 SC SANI PUR P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009783 Credited 11/11/2023   8 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009783 Credited 11/11/2023   9 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009783 Credited 11/11/2023   Daily Attendence 9 8 0 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33