Muster Roll No. : 1189	Date From : 15/05/2023    Date To : 24/05/2023	Sanction No. : 7069 gj    Sanction Date : 20/04/2023
Work Code : 2603004142/RC/9989089196	Work Name : Maintenance of Railway line Fzr to Gole Wala (Gajjan Singh Colony) (2603004142/RC/9989089196)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 9 10 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 Manjeet(Wife) PB-03-004-103-001/45 SC Ratta Khera Punjab Singhwala P P P P P P A P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003424 Credited 31/05/2023   2 Manjit Kaur(Wife) PB-03-004-103-001/46 SC Ratta Khera Punjab Singhwala P P P P P P A P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003424 Credited 31/05/2023   3 Jagwant singh(Self) PB-03-004-103-001/5 SC Ratta Khera Punjab Singhwala P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003424 Credited 31/05/2023   4 Jagdeep kaur(Wife) PB-03-004-103-001/5 SC Ratta Khera Punjab Singhwala P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003424 Credited 31/05/2023   5 Baljinder Kaur(Self) PB-03-004-103-001/57 SC Ratta Khera Punjab Singhwala A A A A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003424 Credited 31/05/2023   6 Kuldeep Kaur(Wife) PB-03-004-103-001/58 SC Ratta Khera Punjab Singhwala P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003424 Credited 31/05/2023   7 Resham Singh(Self) PB-03-004-103-001/59 SC Ratta Khera Punjab Singhwala P P P P P P A P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003424 Credited 31/05/2023   8 Suba(Self) PB-03-004-103-001/45 SC Ratta Khera Punjab Singhwala P P P P P P A P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003424 Credited 31/05/2023   Daily Attendence 7 7 7 7 8 7 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47