Muster Roll No. : 2417	Date From : 23/08/2023    Date To : 31/08/2023	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 9 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 Raj kaur PB-20-012-068-001/726 SC PALASOUR P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL004754 Credited 07/11/2023   2 kulwinder kaur(Self) PB-20-012-068-001/775 SC PALASOUR P P P P A P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004754 Credited 07/11/2023   3 Jaswant singh PB-20-012-068-001/712 SC PALASOUR P P P P A P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004754 Credited 07/11/2023   4 sarabjit kaur PB-20-012-068-001/714 SC PALASOUR P P P P A P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004754 Credited 07/11/2023   5 Kulwant kaur PB-20-012-068-001/719 SC PALASOUR A P P P A P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004754 Credited 07/11/2023   6 Varinderbir singh PB-20-012-068-001/771 SC PALASOUR P P P P A P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004754 Credited 07/11/2023   7 Malkit kaur PB-20-012-068-001/731 SC PALASOUR P P P A A P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004754 Credited 07/11/2023   8 Jalwinder singh PB-20-012-068-001/735 SC PALASOUR P P P P A A P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004754 Credited 07/11/2023   9 Lakhwinder singh PB-20-012-068-001/732 SC PALASOUR P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL004754 Credited 07/11/2023   10 amandeep kaur PB-20-012-068-001/733 SC PALASOUR P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620012WL004754 Credited 07/11/2023   Daily Attendence 9 10 10 9 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2333.1001

Total man days : 77