Muster Roll No. : 3195	Date From : 14/08/2023    Date To : 24/08/2023	Sanction No. : 7330(11)    Sanction Date : 16/05/2023
Work Code : 2603011120/RC/9989096747	Work Name : Railway work Talwandi Nipala

Measurement Book Detail

MB NO.  45        Page NO.  12

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 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 amar singh(Self) PB-03-011-120-001/202 SC Talwandi Nepalan P A P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL013897 Credited 07/09/2023   2 Amandeep kaur(Self) PB-03-011-120-001/298 OTHER Talwandi Nepalan P A P P P P A A A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Makhu, Distt. Firozpur PUNB0203810 2603011WL013897 Credited 07/09/2023   3 Pinder Kaur(Wife) PB-03-011-120-001/1 SC Talwandi Nepalan P A P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL013897 Credited 07/09/2023   4 raj kaur(Self) PB-03-011-120-001/386 OTHER Talwandi Nepalan P A P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL013897 Credited 07/09/2023   5 sajjan(Self) PB-03-011-120-001/391 OTHER Talwandi Nepalan P A P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL013897 Credited 07/09/2023   6 Charanjit Kaur(Self) PB-03-011-120-001/290 OTHER Talwandi Nepalan P A P P P P A A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL013897 Credited 07/09/2023   7 MANJIT KAUR PB-03-011-120-001/112 SC Talwandi Nepalan P A P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL013897 Credited 07/09/2023   8 samual(Self) PB-03-011-120-001/296 OTHER Talwandi Nepalan P A P P P P A A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL013897 Credited 07/09/2023   9 Manjeet Kaur(Self) PB-03-011-120-001/281 OTHER Talwandi Nepalan A A P P P P A A A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL013897 Credited 07/09/2023   Daily Attendence 8 0 9 9 9 9 0 5 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2424

Total man days : 72