Muster Roll No. : 3807	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 22485-89    Sanction Date : 07/10/2022
Work Code : 2604010021/LD/9989036600	Work Name : Maintaince of LDH-DUI Section from 4/0 to KM12/0 RAILWAY At Vill JASSOWAL 22-23 (2604010021/LD/9989036600)

Measurement Book Detail

MB NO.  21        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 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 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P A A X X X X 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   2 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ X A P P N P P 4 282 1128 0 0 1128 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   3 Poonam PB-04-010-021-001/159 SC ਜੱਸੋਵਾਲ P P P P N P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   4 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P P P N P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   5 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ P A A P N A P 3 282 846 0 0 846 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   6 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ P P P P N P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   7 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ P P P A N A A 3 282 846 0 0 846 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   8 HARDEEP KAUR(Self) PB-04-010-021-001/330 OTHER ਜੱਸੋਵਾਲ P P P P N P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   9 Gurmail Kaur(Self) PB-04-010-021-001/333 SC ਜੱਸੋਵਾਲ P P P P N A P 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   10 Sukhvinder Kaur(Self) PB-04-010-021-001/335 SC ਜੱਸੋਵਾਲ P A A P N A P 3 282 846 0 0 846 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   Daily Attendence 9 6 7 8 0 5 8

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43