Muster Roll No. : 171	Date From : 25/04/2024    Date To : 08/05/2024	Sanction No. : 8129    Sanction Date : 28/06/2022
Work Code : 2602004110/RC/9989077557	Work Name : Amritsar to Pathankot Section Railway (Kathunangal to Sehnewali) Waryam Nangal 2022 (2602004110/RC/9989077557)

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 11 12 13 14 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 manpreet kaur(Wife) PB-02-004-011-001/81 OTHER A P P P A P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000854 Credited 14/05/2024   Ramandeep Singh 2 Bhajan kaur(Self) PB-02-004-011-001/96 SC A P P P A P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000854 Credited 14/05/2024   Ramandeep Singh 3 Simarjit kaur(Self) PB-02-004-011-001/160 SC A P P P A P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000854 Credited 14/05/2024   Ramandeep Singh 4 Manjit kaur(Self) PB-02-004-038-001/102 OTHER A P P P A P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000854 Credited 14/05/2024   Ramandeep Singh 5 Sukhwinder singh(Self) PB-02-004-038-001/85 OTHER A P P P A P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000854 Credited 14/05/2024   Ramandeep Singh 6 Jagir kaur(Self) PB-02-004-024-001/104 SC A P P P A P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL000854 Credited 14/05/2024   Ramandeep Singh 7 Dimple(Self) PB-02-004-084-001/284 SC A P P P A P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000854 Credited 14/05/2024   Ramandeep Singh 8 Dalbir singh(Self) PB-02-004-024-001/148 SC A P P P A P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000854 Credited 14/05/2024   Ramandeep Singh 9 Anju(Self) PB-02-004-024-001/98 SC A P P P A P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000854 Credited 14/05/2024   Ramandeep Singh 10 Gurmit singh(Self) PB-02-004-011-001/161 SC A P P P A P P P A P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0002861   Ramandeep Singh Daily Attendence 0 10 10 10 0 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24794 Amount Paid ST 0 Amount Paid Other 10626

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

Total Cash payment(In Rs.) Cash 35420 Average Per labour 3542

Total man days : 110