Muster Roll No. : 7902	Date From : 05/10/2023    Date To : 14/10/2023	Sanction No. : 6232    Sanction Date : 10/01/2023
Work Code : 2603003089/LD/9989038500	Work Name : RAILWAY WORK (KARIAN PEHALWAN )

Measurement Book Detail

MB NO.  34        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 GURDEEP SINGH(Self) PB-03-003-089-001/58 SC Karian Pahelwan P P A A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL018131 Credited 22/11/2023   2 JEET PAL(Self) PB-03-003-089-001/66 OTHER Karian Pahelwan P P A A P P A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL018131 Credited 22/11/2023   3 Balveer Kaur(Self) PB-03-003-089-001/99 SC Karian Pahelwan A P A A A A A A A P 2 303 606 0 0 606 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018131 Credited 22/11/2023   4 gurmej singh(Self) PB-03-003-080-001/44 SC Kailuwala P P A A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ALAWALPUR PUNB0349700 2603003WL018131 Credited 22/11/2023   5 KULWINDER KAUR(Wife) PB-03-003-089-001/58 SC Karian Pahelwan P P A A P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018131 Credited 22/11/2023   6 KIRAT KUMAR(Son) PB-03-003-089-001/95 SC Karian Pahelwan P P A A P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018131 Credited 22/11/2023   7 GURJEET KAUR(Wife) PB-03-003-089-001/57 SC Karian Pahelwan P P A A P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018131 Credited 22/11/2023   8 SATPAL SINGH(Son) PB-03-003-089-001/7 SC Karian Pahelwan P P A A P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018131 Credited 22/11/2023   9 BAGICHA SINGH(Self) PB-03-003-089-001/57 SC Karian Pahelwan P P A A P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018131 Credited 22/11/2023   Daily Attendence 8 9 0 0 8 8 7 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1885.3334

Total man days : 56