Muster Roll No. : 1187	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 8465    Sanction Date : 21/07/2020
Work Code : 2601014011/LD/9989008834	Work Name : Earth Work in Cutting including dressing Ordy etc Railway Line Behluwal20 (2601014011/LD/9989008834)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 CHANO(Wife) PB-01-014-092-001/37 OTHER BASTI BAJIGAR THIND P A A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL0010543 Credited 15/09/2022   2 DHIRA(Self) PB-01-014-092-001/43 OTHER BASTI BAJIGAR THIND P A A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL007805 Credited 08/08/2022   3 SWARAN SINGH(Self) PB-01-014-092-001/20 OTHER BASTI BAJIGAR THIND P A A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL007805 Credited 08/08/2022   4 MAKHAN SINGH(Self) PB-01-014-092-001/18 OTHER BASTI BAJIGAR THIND P A A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL007805 Credited 08/08/2022   5 BALI(Wife) PB-01-014-092-001/2 OTHER BASTI BAJIGAR THIND P A A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007805 Credited 08/08/2022   6 sharanjit Kaur(Self) PB-01-014-035-001/219 OTHER TALWANDI JHUNGLA P A A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007805 Credited 08/08/2022   7 Balwinder Kaur(Self) PB-01-014-035-001/223 OTHER TALWANDI JHUNGLA P A A P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007805 Credited 08/08/2022   8 Mandeep Kaur(Self) PB-01-014-035-001/245 SC TALWANDI JHUNGLA P A A P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007805 Credited 08/08/2022   9 Kulbir Kaur(Self) PB-01-014-035-001/246 SC TALWANDI JHUNGLA P A A P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007805 Credited 08/08/2022   10 HANSO(Wife) PB-01-014-092-001/33 OTHER BASTI BAJIGAR THIND P A A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007805 Credited 08/08/2022   Daily Attendence 10 0 0 10 7 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 37