Muster Roll No. : 11125	Date From : 05/10/2023    Date To : 11/10/2023	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 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010548 Credited 11/11/2023   2 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL010548 Credited 11/11/2023   3 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   4 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   5 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL010548 Credited 11/11/2023   6 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   7 Harvinder Kaur(Daughter-in-Law) PB-18-003-091-001/50 SC SANI PUR P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010548 Credited 11/11/2023   8 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL010548 Credited 11/11/2023   9 Krishna Devi(Self) PB-18-003-091-001/51 SC SANI PUR A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010548 Credited 11/11/2023   10 Jaswinder Kaur(Self) PB-18-003-091-001/55 SC SANI PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010548 Credited 11/11/2023   Daily Attendence 9 9 9 0 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54