Muster Roll No. : 1998	Date From : 08/07/2023    Date To : 15/07/2023	Sanction No. : 2637/2    Sanction Date : 02/06/2023
Work Code : 2602004026/DP/133627	Work Name : PLANTATION RAILWAY LINE GALLOWALI TO BHAGWAN 2022-23 (2602004026/DP/133627)

Measurement Book Detail

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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 8 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 Parkash kaur(Wife) PB-02-004-102-001/178 SC A A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006932 Credited 04/08/2023   2 Rani(Self) PB-02-004-081-001/169 SC A A P P P P A P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK AMRITSAR CANTONMENT IOBA0001559 2602004WL006932 Credited 04/08/2023   3 Sucha singh(Self) PB-02-004-081-001/92 SC A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006932 Credited 04/08/2023   4 Paramjitkaur(Wife) PB-02-004-082-001/106 SC A A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006932 Credited 04/08/2023   5 Paramjit Kaur(Self) PB-02-004-081-001/201 SC A A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006932 Credited 04/08/2023   6 Sindi(Self) PB-02-004-081-001/297 SC A A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006932 Credited 04/08/2023   7 Kulwant(Wife) PB-02-004-081-001/82 SC A A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006932 Credited 04/08/2023   8 Gurmit kaur(Self) PB-02-004-081-001/165 SC A A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006932 Credited 04/08/2023   9 Rani(Self) PB-02-004-081-001/164 OTHER A A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006932 Credited 04/08/2023   10 Virsa masih(Husband) PB-02-004-081-001/171 OTHER A A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL006932 Credited 04/08/2023   Daily Attendence 0 1 8 9 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47