Muster Roll No. : 1818	Date From : 01/07/2023    Date To : 07/07/2023	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 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 Sukhwant Kaur(Wife) PB-02-004-012-001/60 OTHER P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL005468 Credited 17/07/2023   2 Rani(Self) PB-02-004-081-001/169 SC P A P P A P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK AMRITSAR CANTONMENT IOBA0001559 2602004WL005468 Credited 17/07/2023   3 Paramjit Kaur(Self) PB-02-004-081-001/201 SC P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005468 Credited 17/07/2023   4 Sindi(Self) PB-02-004-081-001/297 SC P A A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005468 Credited 17/07/2023   5 Kulwant(Wife) PB-02-004-081-001/82 SC P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005468 Credited 17/07/2023   6 Gurmit kaur(Self) PB-02-004-081-001/165 SC P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005468 Credited 17/07/2023   7 Virsa masih(Husband) PB-02-004-081-001/171 OTHER P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005468 Credited 17/07/2023   8 Rani(Self) PB-02-004-081-001/164 OTHER P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005468 Credited 17/07/2023   Daily Attendence 8 0 7 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39