Muster Roll No. : 1848	Date From : 30/08/2022    Date To : 06/09/2022	Sanction No. : 5396    Sanction Date : 26/08/2022
Work Code : 2620012065/LD/9989034844	Work Name : Widening of Existing Railways Embankment/Cutting With Vegetation Growth ASR - Beas Norangabad 22-23 (2620012065/LD/9989034844)

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 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 PARAMJIT KAUR(Wife) PB-20-012-068-001/85 SC PALASOUR P P P P P P P A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004192 Credited 15/09/2022   2 shinder kaur(Wife) PB-20-012-068-001/7 OTHER PALASOUR P P P P P P P A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004192 Credited 15/09/2022   3 Shinder singh(Self) PB-20-012-068-001/603 SC PALASOUR P A P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL004192 Credited 15/09/2022   4 Balwinder kaur(Self) PB-20-012-068-001/608 SC PALASOUR P P P P P P P A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL0004986 Credited 27/10/2022   5 Paramjit Kaur(Self) PB-20-012-068-001/567 SC PALASOUR P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL004192 Credited 15/09/2022   Daily Attendence 5 4 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1917.6

Total man days : 34