Muster Roll No. : 15398	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : TA/SN/14    Sanction Date : 18/11/2023
Work Code : 2618003091/IC/111244	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM RD 0-15000 OF 1L DISTRIBUTORY AT VILL SANIPUR (2618003091/IC/111244)

Measurement Book Detail

MB NO.  87        Page NO.  241

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 P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015323 Credited 30/03/2024   Gursewak Singh 2 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL015323 Credited 30/03/2024   Gursewak Singh 3 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015323 Credited 30/03/2024   Gursewak Singh 4 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015323 Credited 30/03/2024   Gursewak Singh 5 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P A A X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015323 Credited 30/03/2024   Gursewak Singh 6 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015323 Credited 30/03/2024   Gursewak Singh 7 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015323 Credited 30/03/2024   Gursewak Singh 8 Parwinder Kaur(Daughter) PB-18-003-091-001/76 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015323 Credited 30/03/2024   Gursewak Singh 9 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015323 Credited 30/03/2024   Gursewak Singh Daily Attendence 8 8 8 5 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42