Muster Roll No. : 10644	Date From : 02/03/2024    Date To : 09/03/2024	Sanction No. : 4071    Sanction Date : 16/10/2023
Work Code : 2609007026/LD/9989069414	Work Name : REPAIR AND MAINTENANCE OF EXISTING RALIWAY B/W NEAR RAILWAY STATION TO KM LEVEL CROSSING (2609007026/LD/9989069414)

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 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 GURMEET KAUR(Self) PB-09-007-093-001/7 SC ਰਖਡ਼ਾ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL026803 Credited 20/04/2024   2 GURMEET KAUR(Self) PB-09-007-093-001/73 SC ਰਖਡ਼ਾ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL026803 Credited 20/04/2024   3 JASWINDER KAUR(Wife) PB-09-007-093-001/85 SC ਰਖਡ਼ਾ P A P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL026803 Credited 20/04/2024   4 KARAMJIT KAUR(Self) PB-09-007-093-001/91 SC ਰਖਡ਼ਾ A P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL026803 Credited 20/04/2024   5 SARDARA SINGH(Husband) PB-09-007-093-001/7 SC ਰਖਡ਼ਾ A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL026803   Daily Attendence 3 3 4 3 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25