Muster Roll No. : 435	Date From : 02/06/2024    Date To : 08/06/2024	Sanction No. : 42894-901    Sanction Date : 22/12/2023
Work Code : 2604010021/LD/9989070156	Work Name : Repair and Widening of Existing Railways Embankment (Jassowal-Ahmedgah) At Village Jassowal 23-24 (2604010021/LD/9989070156)

Measurement Book Detail

MB NO.  21        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 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 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ A P P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004202 Credited 15/06/2024   2 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ A P A P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004202 Credited 15/06/2024   3 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ A P P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004202 Credited 15/06/2024   4 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004202 Credited 15/06/2024   5 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ A P P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004202 Credited 15/06/2024   6 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ A P P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004202 Credited 15/06/2024   7 Sukhvinder Kaur(Self) PB-04-010-021-001/335 SC ਜੱਸੋਵਾਲ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004202 Credited 15/06/2024   8 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ A P A A A A A 1 322 322 0 0 322 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004202 Credited 15/06/2024   9 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ A P P A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004202 Credited 15/06/2024   10 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004202 Credited 15/06/2024   Daily Attendence 0 7 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50