Muster Roll No. : 8842	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2618003/2022-2023/20783/AS    Sanction Date : 22/09/2022
Work Code : 2618003091/RC/9989077632	Work Name : ROAD SIDE BERM AT SANIPUR (2618003091/RC/9989077632)

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 Malkit Singh(Self) PB-18-003-091-001/54 SC SANI PUR P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL012936 Credited 30/12/2022   2 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012936 Credited 30/12/2022   3 Charanjit Kaur(Wife) PB-18-003-091-001/26 SC SANI PUR P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012936 Credited 30/12/2022   4 Bhago(Self) PB-18-003-091-001/194 OTHER SANI PUR P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012936 Credited 30/12/2022   5 Kulwinder Kaur(Self) PB-18-003-091-001/191 OTHER SANI PUR A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012936 Credited 30/12/2022   6 Jasvir Singh(Husband) PB-18-003-091-001/82 SC SANI PUR A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012936 Credited 30/12/2022   7 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012936 Credited 30/12/2022   8 Pritpal Singh(Self) PB-18-003-091-001/190 SC SANI PUR A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012936 Credited 30/12/2022   Daily Attendence 5 8 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37