Muster Roll No. : 1123	Date From : 02/08/2022    Date To : 14/08/2022	Sanction No. : 1723    Sanction Date : 20/07/2020
Work Code : 2602004034/DP/110267	Work Name : PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)

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 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 Sagar(Self) PB-02-004-073-001/60 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005500 Credited 24/08/2022   2 avtar singh(Self) PB-02-004-073-001/17 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL005500 Credited 24/08/2022   3 Narinder Singh.(Brother) PB-02-004-073-001/19 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL005500 Credited 24/08/2022   4 Anu(Self) PB-02-004-073-001/40 OTHER P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL005500 Credited 24/08/2022   5 Sarup Singh(Self) PB-02-004-081-001/144 OTHER P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005500 Credited 24/08/2022   6 Babey(Wife) PB-02-004-081-001/130 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005500 Credited 24/08/2022   7 Surjit singh(Self) PB-02-004-073-001/47 OTHER P P P P P P P P P P P P P 13 282 3666 0 0 3666 ICICI BANK MAJITHA ICIC0003570 2602004WL005500 Credited 24/08/2022   8 Baljinder(Granddaughter) PB-02-004-073-001/15 OTHER P P P P P P P P P P P P P 13 282 3666 0 0 3666 CANARA BANK Majitha CNRB0004602 2602004WL005500 Credited 24/08/2022   9 Raj kaur(Self) PB-02-004-073-001/39 OTHER P P P P P P P P P P P P P 13 282 3666 0 0 3666 CANARA BANK Majitha CNRB0004602 2602004WL005500 Credited 24/08/2022   10 Rajwinder kaur(Self) PB-02-004-073-001/49 SC P P P P P P P P P P P P P 13 282 3666 0 0 3666 INDIAN BANK MAJITHA IDIB000M572 2602004WL005500 Credited 24/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130