Muster Roll No. : 1585	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : .4756    Sanction Date : 06/06/2022
Work Code : 2620012027/LD/9989032645	Work Name : Widening of Existing Railways Embankment cutting with vegetation growth ASR to Patti Jodhpur Gorkha (2620012027/LD/9989032645)

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 Gian kaur PB-20-012-068-001/360 SC PALASOUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL003747 Credited 31/08/2022   2 Baljinder kaur(Wife) PB-20-012-068-001/390 SC PALASOUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL003747 Credited 31/08/2022   3 bindero(Self) PB-20-012-068-001/406 OTHER PALASOUR P P A P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003747 Credited 31/08/2022   4 manjit kaur PB-20-012-068-001/352 SC PALASOUR P P A P A P P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003747 Credited 31/08/2022   5 Manjit kaur(Wife) PB-20-012-068-001/36 OTHER PALASOUR P P A P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003747 Credited 31/08/2022   6 gurjit kaur PB-20-012-068-001/356 SC PALASOUR A P A P P P P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003747 Credited 31/08/2022   7 Sonia(Wife) PB-20-012-068-001/392 SC PALASOUR A P A P P P P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003747 Credited 31/08/2022   8 manjit kaur PB-20-012-068-001/353 SC PALASOUR A P A P A P P 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003747 Credited 31/08/2022   9 Jaswant Singh(Self) PB-20-012-068-001/417 OTHER PALASOUR P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL003747 Credited 31/08/2022   10 TARSEM SINGH(Self) PB-20-012-068-001/364 SC PALASOUR P A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL003747 Credited 31/08/2022   Daily Attendence 7 9 0 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50