Muster Roll No. : 4140	Date From : 02/11/2023    Date To : 13/11/2023	Sanction No. : 7747f    Sanction Date : 21/07/2023
Work Code : 2620012075/LD/9989068256	Work Name : Widening of Exist Section Engineer Northrn RailwayPatti(Amritsar Khemkran Sec)at Pandori Sidhwan (2620012075/LD/9989068256)

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 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 Sakadar singh(Self) PB-20-012-068-001/26 OTHER PALASOUR A P P A P A P P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL007353 Credited 01/01/2024   2 Kulwinder singh(Self) PB-20-012-068-001/27 OTHER PALASOUR A P P A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL0011262 Credited 24/04/2024   3 Satnam kaur PB-20-012-068-001/350 OTHER PALASOUR P A P A P A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL007353 Credited 01/01/2024   4 SHARANJIT KAUR(Wife) PB-20-012-068-001/125 SC PALASOUR P P P P P X X X X X X X 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007353 Credited 01/01/2024   5 Vicky(Son) PB-20-012-068-001/324 SC PALASOUR A P P P P P P X X X X X 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007353 Credited 01/01/2024   6 Beer kaur(Wife) PB-20-012-068-001/339 SC PALASOUR P P P A P A A A A A A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007353 Credited 01/01/2024   7 Balwinder singh PB-20-012-068-001/350 OTHER PALASOUR P P A A A A A A A A A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007353 Credited 01/01/2024   8 manjit kaur PB-20-012-068-001/353 SC PALASOUR A P P A P P P A A A A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007353 Credited 01/01/2024   9 AJIT SINGH(Self) PB-20-012-068-001/104 SC PALASOUR P P P A A A P A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL007353 Credited 01/01/2024   Daily Attendence 5 8 8 2 7 3 5 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40