Muster Roll No. : 3331	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1723    Sanction Date : 20/07/2020
Work Code : 2602004034/DP/110267	Work Name : PLANTATION (RAILWAY PROJECT) 2020 (2602004034/DP/110267)

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 9 10 11 12 13 14 15 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 Gurpreet kaur(Self) PB-02-004-011-001/137 OTHER P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010152 Credited 09/11/2023   2 manpreet kaur(Wife) PB-02-004-011-001/81 OTHER P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL010152 Credited 09/11/2023   3 Sarup Singh(Self) PB-02-004-081-001/144 OTHER P P P P P P P P P P P P P P X 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL010152 Credited 09/11/2023   4 Bholi(Wife) PB-02-004-081-001/126 SC P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL010152 Credited 10/11/2023   5 Sonu(Self) PB-02-004-081-001/162 OTHER P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL010152 Credited 10/11/2023   6 Salamat masih(Husband) PB-02-004-081-001/459 SC P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL010152 Credited 10/11/2023   7 Mahindo(Wife) PB-02-004-081-001/144 OTHER P P P P P P P P P P P P P P X 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL010152 Credited 09/11/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 29391 Average Per labour 4198.7144

Total man days : 97