Muster Roll No. : 5045	Date From : 24/11/2023    Date To : 05/12/2023	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 9 10 11 12 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 P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL008405 Credited 02/03/2024   2 Bhajan kaur(Self) PB-20-012-068-001/382 OTHER PALASOUR P A A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL008405 Credited 01/03/2024   3 Veer kaur(Self) PB-20-012-068-001/245 SC PALASOUR P P A P P P P P P A P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL008405 Credited 02/03/2024   4 gurjit kaur PB-20-012-068-001/356 SC PALASOUR P P A A A A P P P A P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL008405 Credited 01/03/2024   5 SUKHWINDER SINGH(Brother) PB-20-012-068-001/113 SC PALASOUR P P A P P P P P P A P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL008405 Credited 01/03/2024   6 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P A P P P A A P A P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL008405 Credited 01/03/2024   7 Sandeep kaur(Self) PB-20-012-068-001/628 SC PALASOUR P P A P P P P P P A P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL008405 Credited 01/03/2024   8 AJIT SINGH(Self) PB-20-012-068-001/104 SC PALASOUR P A A A P P P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL008405 Credited 01/03/2024   Daily Attendence 8 6 0 6 7 7 7 7 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2689.125

Total man days : 71