Muster Roll No. : 3760	Date From : 25/10/2023    Date To : 01/11/2023	Sanction No. : 7747f    Sanction Date : 21/07/2023
Work Code : 2620012075/LD/9989068256	Work Name : Widening of Exist Section Engineer Northrn RailwayPatti(Amritsar Khemkran Sec)at Pandori Sidhwan (2620012075/LD/9989068256)

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 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 Raji(Wife) PB-20-012-068-001/417 OTHER PALASOUR A A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL006687 Credited 25/11/2023   2 Jagir kaur(Self) PB-20-012-068-001/376 SC PALASOUR P P A P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620012WL0010954 Credited 24/04/2024   3 Bhajan kaur(Self) PB-20-012-068-001/382 OTHER PALASOUR A P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL006687 Credited 25/11/2023   4 Desa Singh(Self) PB-20-012-068-001/457 OTHER PALASOUR P P P P A A A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006687 Credited 25/11/2023   5 Shinder singh(Self) PB-20-012-068-001/603 SC PALASOUR P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL006687 Credited 25/11/2023   6 Bholi(Self) PB-20-012-068-001/414 OTHER PALASOUR P P P P A P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006687 Credited 25/11/2023   7 Sonia(Wife) PB-20-012-068-001/392 SC PALASOUR P P P P A P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006687 Credited 25/11/2023   8 Jaswant Singh(Self) PB-20-012-068-001/417 OTHER PALASOUR A A P A A A A A 1 303 303 0 0 303 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL006687 Credited 25/11/2023   9 Manjit kaur(Self) PB-20-012-068-001/607 SC PALASOUR X X P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL006687 Credited 25/11/2023   10 Sandeep kaur(Self) PB-20-012-068-001/628 SC PALASOUR A P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL006687 Credited 25/11/2023   Daily Attendence 5 7 9 9 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52