Muster Roll No. : 7792	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : 7747b    Sanction Date : 21/07/2023
Work Code : 2620012023/LD/9989067972	Work Name : Widening of Existing Senior Section Engineer Northern RailwayPatti(Amritsar Khemkran Sec)at Daburji

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 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 Gurpeet singh(Self) PB-20-012-068-001/809 SC PALASOUR P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA AMRITSAR MAIN UBIN0530824 2620012WL012172 Credited 20/04/2024   Sharanjit kaur 2 Veero(Self) PB-20-012-068-001/823 SC PALASOUR A A P A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012172 Credited 20/04/2024   Sharanjit kaur 3 Harjinder kaur(Self) PB-20-012-068-001/810 SC PALASOUR P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL012172 Credited 20/04/2024   Sharanjit kaur 4 Hardeep Singh(Self) PB-20-012-068-001/827 SC PALASOUR P A P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012172 Credited 20/04/2024   Sharanjit kaur 5 Shabo kaur(Self) PB-20-012-068-001/828 SC PALASOUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL012172 Credited 20/04/2024   Sharanjit kaur 6 Gagan kaur PB-20-012-068-001/837 SC PALASOUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL012172 Credited 20/04/2024   Sharanjit kaur 7 Shamsher Singh(Self) PB-20-012-068-001/826 SC PALASOUR P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL012172 Credited 20/04/2024   Sharanjit kaur Daily Attendence 6 0 7 5 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35