Muster Roll No. : 3994	Date From : 10/10/2023    Date To : 11/10/2023	Sanction No. : 2637/2    Sanction Date : 02/06/2023
Work Code : 2602004026/DP/133627	Work Name : PLANTATION RAILWAY LINE GALLOWALI TO BHAGWAN 2022-23 (2602004026/DP/133627)

Measurement Book Detail

MB NO.  00        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 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 Ajit Singh(Self) PB-02-004-103-001/233 SC P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL012361 Credited 01/01/2024   2 Prem Singh(Self) PB-02-004-103-001/129 SC P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL012361 Credited 01/01/2024   3 gurmaj singh PB-02-004-103-001/2 SC P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL012361 Credited 01/01/2024   4 Shamsher Singh(Self) PB-02-004-103-001/238 OTHER P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL012361 Credited 01/01/2024   5 Kulwant(Wife) PB-02-004-081-001/82 SC P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012361 Credited 01/01/2024   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 606

Total man days : 10