Muster Roll No. : 2008	Date From : 18/10/2022    Date To : 30/10/2022	Sanction No. : 3262    Sanction Date : 28/09/2022
Work Code : 2607001129/LD/9989036434	Work Name : Sehga (Land Leveling) 2022-23 Railway Department

Measurement Book Detail

MB NO.  29        Page NO.  35

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 11 12 13 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 Tarn jeet Kaur w/o Raj Kumar Singh PB-07-001-129-001/9 SC SEHGA A A A P P A P A P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607001WL011489 Credited 15/11/2022   2 Gurdav Singh s/o Puran Singh(Self) PB-07-001-129-001/7 SC SEHGA A A A P P A P A P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607001WL011489 Credited 15/11/2022   3 Sanjeev Kumar(Self) PB-07-001-129-001/44 OTHER SEHGA A A A P P A P A P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607001WL011489 Credited 15/11/2022   4 Narinder kumar(Self) PB-07-001-129-001/64 OTHER SEHGA A A A A P A P A P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL011489 Credited 15/11/2022   Daily Attendence 0 0 0 3 4 0 4 0 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1903.5

Total man days : 27