Muster Roll No. : 2336	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 7069 sw    Sanction Date : 20/04/2023
Work Code : 2603004106/RC/9989089694	Work Name : Maintenance of Railway line Fzr to Gole Wala (Saayian Wala)

Measurement Book Detail

MB NO.  1        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 8 9 10 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 Baljeet Kaur(Self) PB-03-004-106-001/26 SC Sayianwala P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006125 Credited 27/06/2023   2 Amarjeet Singh(Self) PB-03-004-106-001/34 SC Sayianwala P P P P A P A A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006125 Credited 27/06/2023   3 Jaswinder Kaur(Wife) PB-03-004-106-001/34 SC Sayianwala P P P P A P A A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006125 Credited 27/06/2023   4 Kuldeep Kaur(Self) PB-03-004-106-001/20 SC Sayianwala P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006125 Credited 27/06/2023   5 Amarjeet Singh(Self) PB-03-004-106-001/22 SC Sayianwala P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006125 Credited 27/06/2023   6 Baljit Kaur(Wife) PB-03-004-106-001/25 SC Sayianwala A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006125 Credited 27/06/2023   7 Jaswinder kaur(Wife) PB-03-004-106-001/27 SC Sayianwala P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006125 Credited 27/06/2023   8 Shindo Kaur(Self) PB-03-004-106-001/32 SC Sayianwala P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006125 Credited 27/06/2023   9 mandeep kaur(Wife) PB-03-004-106-001/33 SC Sayianwala A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006125 Credited 27/06/2023   Daily Attendence 7 9 9 9 0 9 6 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2491.3333

Total man days : 74