Muster Roll No. : 3292	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 39984/B    Sanction Date : 02/05/2023
Work Code : 2604010021/LD/9989063623	Work Name : Repair And Widening of Existing Railways Embankment (Jassowal-Ahmedgah) At Vill Jassowal 23-24 (2604010021/LD/9989063623)

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 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021529 Credited 09/03/2024   2 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ P P P A A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021529 Credited 09/03/2024   3 Swaranjeet kaur(Daughter-in-Law) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021529 Credited 09/03/2024   4 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ A A A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021529 Credited 09/03/2024   5 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P A A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021529 Credited 09/03/2024   6 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021529 Credited 09/03/2024   7 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ A P P P A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021529 Credited 09/03/2024   8 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021529 Credited 09/03/2024   9 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021529 Credited 09/03/2024   10 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ A P P P A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021529 Credited 09/03/2024   Daily Attendence 7 9 9 6 0 6 10

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47