Muster Roll No. : 7790	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 7747b    Sanction Date : 21/07/2023
Work Code : 2620012023/LD/9989067972	Work Name : Widening of Existing Senior Section Engineer Northern RailwayPatti(Amritsar Khemkran Sec)at Daburji

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 Ranjit kaur(Wife) PB-20-012-068-001/191 SC PALASOUR A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL012172 Credited 20/04/2024   Sharanjit kaur 2 Balwinder kaur PB-20-012-068-001/354 SC PALASOUR A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL012172 Credited 20/04/2024   Sharanjit kaur 3 Rani(Wife) PB-20-012-068-001/305 SC PALASOUR A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620012WL012172 Credited 20/04/2024   Sharanjit kaur 4 Veer kaur(Self) PB-20-012-068-001/245 SC PALASOUR A A P P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012172 Credited 20/04/2024   Sharanjit kaur 5 Ninder kaur(Self) PB-20-012-068-001/290 SC PALASOUR A A P P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012172 Credited 20/04/2024   Sharanjit kaur 6 SUKHWINDER SINGH(Brother) PB-20-012-068-001/113 SC PALASOUR A A P A P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012172 Credited 20/04/2024   Sharanjit kaur 7 Balwinder kaur(Self) PB-20-012-068-001/608 SC PALASOUR A A P P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012172 Credited 20/04/2024   Sharanjit kaur 8 Jaswant singh(Self) PB-20-012-068-001/491 SC PALASOUR A A P P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012172 Credited 20/04/2024   Sharanjit kaur 9 Gurbachan singh(Self) PB-20-012-068-001/223 SC PALASOUR A A P P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012172 Credited 20/04/2024   Sharanjit kaur Daily Attendence 0 0 6 6 8 8 9

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

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37