Muster Roll No. : 8525	Date From : 31/01/2023    Date To : 07/02/2023	Sanction No. : 6232/3    Sanction Date : 10/01/2023
Work Code : 2603004052/RC/9989083791	Work Name : berm work in railway fatak at Fzr to talwandi line at village Jhanjian (2603004052/RC/9989083791)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Lakhwinder Singh(Self) PB-03-004-047-001/379 OTHER Haraj P A P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL025562 Credited 28/02/2023   2 Manpreet kaur(Self) PB-03-004-047-001/311 SC Haraj P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL025562 Credited 28/02/2023   3 Harvinder Kaur(Self) PB-03-004-047-001/38 SC Haraj P A P P P P P P 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025562 Credited 28/02/2023   4 manpreet kaur(Self) PB-03-004-047-001/358 SC Haraj P A P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025562 Credited 28/02/2023   5 Baljeet singh(Husband) PB-03-004-047-001/341 SC Haraj P A P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025562 Credited 28/02/2023   6 Kuldeep Kaur(Wife) PB-03-004-047-001/379 OTHER Haraj P A P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025562 Credited 28/02/2023   7 Sukhdev Kaur(Wife) PB-03-004-047-001/378 SC Haraj P A P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025562 Credited 28/02/2023   Daily Attendence 7 0 7 6 6 2 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42