Muster Roll No. : 7966	Date From : 29/11/2023    Date To : 06/12/2023	Sanction No. : 4071    Sanction Date : 16/10/2023
Work Code : 2609007026/LD/9989069414	Work Name : REPAIR AND MAINTENANCE OF EXISTING RALIWAY B/W NEAR RAILWAY STATION TO KM LEVEL CROSSING (2609007026/LD/9989069414)

Measurement Book Detail

MB NO.  93        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 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 GURMEET KAUR(Self) PB-09-007-093-001/7 SC ਰਖਡ਼ਾ A A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL020243 Credited 29/02/2024   2 GURMEET KAUR(Self) PB-09-007-093-001/73 SC ਰਖਡ਼ਾ A A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL020243 Credited 29/02/2024   3 JAMNA DEVI(Self) PB-09-007-093-001/75 OTHER ਰਖਡ਼ਾ A A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL020243 Credited 29/02/2024   4 JASWINDER KAUR(Wife) PB-09-007-093-001/85 SC ਰਖਡ਼ਾ A A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL020243 Credited 29/02/2024   5 KARAMJIT KAUR(Self) PB-09-007-093-001/91 SC ਰਖਡ਼ਾ A A A P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL020243 Credited 29/02/2024   Daily Attendence 0 0 0 5 4 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20