Muster Roll No. : 3777	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 22485-89    Sanction Date : 07/10/2022
Work Code : 2604010021/LD/9989036600	Work Name : Maintaince of LDH-DUI Section from 4/0 to KM12/0 RAILWAY At Vill JASSOWAL 22-23 (2604010021/LD/9989036600)

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 Charanji Kaur(Self) PB-04-008-058-001/60 OTHER ਸਾਇਆ ਕਲਾ P P P A N P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604010WL021096 Credited 03/05/2023   2 paramjit kaur(Self) PB-04-008-058-001/74 OTHER ਸਾਇਆ ਕਲਾ P P P A N P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604010WL021096 Credited 03/05/2023   3 surinder kaur(Self) PB-04-008-058-001/79 SC ਸਾਇਆ ਕਲਾ P P P A N P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604010WL021096 Credited 03/05/2023   4 shinderpal kaur(Self) PB-04-008-058-001/67 SC ਸਾਇਆ ਕਲਾ P P P A N P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604010WL021096 Credited 03/05/2023   5 kiranjeet kaur(Self) PB-04-008-058-001/99 SC ਸਾਇਆ ਕਲਾ P P P A N P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604010WL021096 Credited 03/05/2023   6 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ A P P P N P P 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   7 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ A P P P N P P 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   8 sikander singh(Husband) PB-04-008-058-001/86 SC ਸਾਇਆ ਕਲਾ P P P A N P P 5 282 1410 0 0 1410 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL021096 Credited 03/05/2023   Daily Attendence 6 8 8 2 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38