Muster Roll No. : 3606	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 2618003/2021-2022/30807/AS    Sanction Date : 07/12/2021
Work Code : 2618003091/RC/9989062154	Work Name : Road side berm At vill sanipur (2618003091/RC/9989062154)

Measurement Book Detail

MB NO.  87        Page NO.  58

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 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL015057 Credited 31/03/2022   2 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015057 Credited 30/03/2022   3 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015057 Credited 31/03/2022   4 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015057 Credited 31/03/2022   5 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015057 Credited 31/03/2022   6 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015057 Credited 31/03/2022   7 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P A A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015057 Credited 31/03/2022   8 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015057 Credited 30/03/2022   9 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015057 Credited 30/03/2022   Daily Attendence 9 7 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1554.2222

Total man days : 52