Muster Roll No. : 1718	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 9944/AS/sa    Sanction Date : 15/11/2022
Work Code : 2618003091/IC/100456	Work Name : Repair and maintenance of 1L-System from RD-0 to 24000of 1L minor at Sanipur (2618003091/IC/100456)

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 Nirmal Singh(Husband) PB-18-003-091-001/95 SC SANI PUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NANDPUR KALAUR PUNB0271200 2618003WL001546 Credited 19/05/2023   2 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL001546 Credited 19/05/2023   3 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001546 Credited 19/05/2023   4 Nathu Ram(Father) PB-18-003-091-001/8 SC SANI PUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001546 Credited 19/05/2023   5 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001546 Credited 19/05/2023   Daily Attendence 4 4 0 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27