Muster Roll No. : 3595	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 39984/E    Sanction Date : 02/05/2023
Work Code : 2604010020/LD/9989063630	Work Name : Repair And Widening of Existing Railways Embankment (Jassowal-Ahmedgah) At Vill Jartauli 23-24 (2604010020/LD/9989063630)

Measurement Book Detail

MB NO.  18        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 Gurmeet kaur(Wife) PB-04-008-015-001/66 OTHER ਡੋਹਲੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604010WL022606 Credited 30/03/2024   2 Jaswinder kaur(Self) PB-04-008-015-001/68 OTHER ਡੋਹਲੋ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604010WL022606 Credited 30/03/2024   3 PARAMJIT KAUR(Self) PB-04-008-015-001/7 SC ਡੋਹਲੋ A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604010WL022606 Credited 30/03/2024   4 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604010WL022606 Credited 30/03/2024   5 SURINDER KAUR(Wife) PB-04-008-015-001/42 SC ਡੋਹਲੋ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604010WL022606 Credited 30/03/2024   Daily Attendence 3 0 5 5 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 3333

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

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

Total man days : 25