Muster Roll No. : 2839	Date From : 18/09/2023    Date To : 25/09/2023	Sanction No. : 7747a    Sanction Date : 21/07/2023
Work Code : 2620012026/LD/9989066502	Work Name : Widening existing Railway embankment Northern Railway Patti(Amritsar Khemkaran Sec) Vill Gohalwar (2620012026/LD/9989066502)

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 Sakadar singh(Self) PB-20-012-068-001/26 OTHER PALASOUR P A P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL005338 Credited 11/11/2023   2 Kulwinder singh(Self) PB-20-012-068-001/27 OTHER PALASOUR P A P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL005338 Credited 11/11/2023   3 Raji(Wife) PB-20-012-068-001/417 OTHER PALASOUR P A P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL005338 Credited 11/11/2023   4 Amrik kaur(Wife) PB-20-012-068-001/212 SC PALASOUR A A P P P A P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005338 Credited 11/11/2023   5 Desa Singh(Self) PB-20-012-068-001/457 OTHER PALASOUR P A P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005338 Credited 11/11/2023   6 Vicky(Son) PB-20-012-068-001/324 SC PALASOUR P A P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005338 Credited 11/11/2023   7 Kuldeep Singh(Self) PB-20-012-068-001/548 OTHER PALASOUR P A P A P A P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005338 Credited 11/11/2023   8 Bholi(Self) PB-20-012-068-001/414 OTHER PALASOUR P A P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005338 Credited 11/11/2023   9 Sonia(Wife) PB-20-012-068-001/392 SC PALASOUR P A P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005338 Credited 11/11/2023   10 manjit kaur PB-20-012-068-001/353 SC PALASOUR P A P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005338 Credited 11/11/2023   Daily Attendence 9 0 10 8 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56