Muster Roll No. : 5538	Date From : 07/12/2023    Date To : 18/12/2023	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 P A P P A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL011483 Credited 19/04/2024   2 Rani(Wife) PB-20-012-068-001/305 SC PALASOUR P P A A P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK BVSB TARN TARAN PSIB0000542 2620012WL011483 Credited 19/04/2024   3 Bhajan kaur(Self) PB-20-012-068-001/382 OTHER PALASOUR P P P A P P A A P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL011483 Credited 19/04/2024   4 Veer kaur(Self) PB-20-012-068-001/245 SC PALASOUR P P P A P P P P P P P P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL011483 Credited 19/04/2024   5 gurjit kaur PB-20-012-068-001/356 SC PALASOUR P A A A A A A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL011483 Credited 19/04/2024   6 SUKHWINDER SINGH(Brother) PB-20-012-068-001/113 SC PALASOUR A P P A P P P P P P A P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL011483 Credited 19/04/2024   7 Balwinder singh PB-20-012-068-001/350 OTHER PALASOUR P P P A A P P P P P P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL011483 Credited 19/04/2024   8 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P P A P P P P P P A P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL011483 Credited 19/04/2024   9 Gurbachan singh(Self) PB-20-012-068-001/223 SC PALASOUR A P P A P P P P P P A P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL011483 Credited 19/04/2024   10 AJIT SINGH(Self) PB-20-012-068-001/104 SC PALASOUR P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL011483 Credited 19/04/2024   Daily Attendence 8 9 8 0 8 9 6 7 8 8 3 8

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2484.6001

Total man days : 82