Muster Roll No. : 2815	Date From : 27/10/2022    Date To : 06/11/2022	Sanction No. : 3792(12)    Sanction Date : 03/10/2022
Work Code : 2603011120/RC/9989079395	Work Name : Railway Work Talwandi Niapala

Measurement Book Detail

MB NO.  73        Page NO.  99

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 Parmjeet Kaur(Wife) PB-03-011-073-001/54 SC Jattanwali A A A P P P P P P P A 7 282 1974 0 0 1974 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL017895 Credited 24/11/2022   2 Mandeep Kaur(Wife) PB-03-011-073-001/59 SC Jattanwali A P P P P P P P P A A 8 282 2256 0 0 2256 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL017895 Credited 24/11/2022   3 Kashmir Kaur(Wife) PB-03-011-073-001/6 SC Jattanwali A A A P P A A A A A A 2 282 564 0 0 564 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL017895 Credited 24/11/2022   4 Sarbhjeet Kaur PB-03-011-073-001/64 SC Jattanwali A P P P P P P P P P A 9 282 2538 0 0 2538 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL017895 Credited 24/11/2022   5 Parkash kaur(Wife) PB-03-011-073-001/7 SC Jattanwali A A P P P P P A A A A 5 282 1410 0 0 1410 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL017895 Credited 24/11/2022   6 Sarbhjeet Kaur PB-03-011-073-001/70 SC Jattanwali A A A P P A A A A A A 2 282 564 0 0 564 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL017895 Credited 24/11/2022   7 Gursewak Singh(Self) PB-03-011-073-001/77 SC Jattanwali A A A P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL017895 Credited 24/11/2022   Daily Attendence 0 2 3 7 7 4 4 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35