Muster Roll No. : 1110	Date From : 12/07/2022    Date To : 21/07/2022	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 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 Satnam kaur PB-20-012-068-001/350 OTHER PALASOUR P A P A P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL002656 Credited 03/08/2022   2 Amrik kaur(Wife) PB-20-012-068-001/212 SC PALASOUR P P P A P P P P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002656 Credited 03/08/2022   3 SHARANJIT KAUR(Wife) PB-20-012-068-001/125 SC PALASOUR P P P A P P P P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002656 Credited 03/08/2022   4 SHINDER KAUR(Self) PB-20-012-068-001/126 SC PALASOUR A P P A P P A P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002656 Credited 03/08/2022   5 SUKHWINDER KAUR(Wife) PB-20-012-068-001/161 SC PALASOUR P P P A P P P P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002656 Credited 03/08/2022   6 Beer kaur(Wife) PB-20-012-068-001/339 SC PALASOUR P A P A P P P P P A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002656 Credited 03/08/2022   7 gurjit kaur PB-20-012-068-001/356 SC PALASOUR P P P A P P P P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002656 Credited 03/08/2022   8 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P P A P P P P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002656 Credited 03/08/2022   9 BALJIT SINGH(Self) PB-20-012-068-001/125 SC PALASOUR P P P A P P P A P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002656 Credited 03/08/2022   10 AJIT SINGH(Self) PB-20-012-068-001/104 SC PALASOUR P A P A P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002656 Credited 03/08/2022   Daily Attendence 9 7 10 0 10 10 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 20868 Average Per labour 2086.8

Total man days : 74