Muster Roll No. : 3759	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

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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 X X P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL006687 Credited 25/11/2023   2 Kulwinder singh(Self) PB-20-012-068-001/27 OTHER PALASOUR X X P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL006687 Credited 25/11/2023   3 Satnam kaur PB-20-012-068-001/350 OTHER PALASOUR X P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL006687 Credited 25/11/2023   4 GURCHARAN SINGH(Self) PB-20-012-068-001/100 SC PALASOUR P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620012WL006687 Credited 25/11/2023   5 SHARANJIT KAUR(Wife) PB-20-012-068-001/125 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   6 Vicky(Son) PB-20-012-068-001/324 SC PALASOUR X X P P A P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006687 Credited 25/11/2023   7 Beer kaur(Wife) PB-20-012-068-001/339 SC PALASOUR P P P A A P A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006687 Credited 25/11/2023   8 manjit kaur PB-20-012-068-001/353 SC PALASOUR X X P P A P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006687 Credited 25/11/2023   9 AJIT SINGH(Self) PB-20-012-068-001/104 SC PALASOUR P P A A A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL006687 Credited 25/11/2023   Daily Attendence 4 5 8 7 0 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47