Muster Roll No. : 3882	Date From : 02/10/2023    Date To : 09/10/2023	Sanction No. : 2637/2    Sanction Date : 02/06/2023
Work Code : 2602004026/DP/133627	Work Name : PLANTATION RAILWAY LINE GALLOWALI TO BHAGWAN 2022-23 (2602004026/DP/133627)

Measurement Book Detail

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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 Hari Singh(Self) PB-02-004-008-001/107 SC P A P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012361 Credited 01/01/2024   2 Captain singh(Brother) PB-02-004-008-001/146 SC P A P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012361 Credited 01/01/2024   3 Ajit Singh(Self) PB-02-004-103-001/233 SC P A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL012361 Credited 01/01/2024   4 Prem Singh(Self) PB-02-004-103-001/129 SC P A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL012361 Credited 01/01/2024   5 gurmaj singh PB-02-004-103-001/2 SC P A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL012361 Credited 01/01/2024   6 amarjit kaur PB-02-004-037-001/21 OTHER P A P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL012361 Credited 01/01/2024   7 Kulwant(Wife) PB-02-004-081-001/82 SC P A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012361 Credited 01/01/2024   8 Rajbeer kaur(Wife) PB-02-004-050-001/130 SC P A P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012361 Credited 01/01/2024   Daily Attendence 8 0 8 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44