Muster Roll No. : 1275	Date From : 23/07/2022    Date To : 01/08/2022	Sanction No. : .4756    Sanction Date : 06/06/2022
Work Code : 2620012027/LD/9989032645	Work Name : Widening of Existing Railways Embankment cutting with vegetation growth ASR to Patti Jodhpur Gorkha (2620012027/LD/9989032645)

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 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 Satnam kaur PB-20-012-068-001/350 OTHER PALASOUR A P P P P P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL003045 Credited 14/08/2022   2 Amrik kaur(Wife) PB-20-012-068-001/212 SC PALASOUR A P P P P P P P A P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003045 Credited 13/08/2022   3 jasbir kaur PB-20-012-068-001/366 SC PALASOUR A P P P P P P P A P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003045 Credited 13/08/2022   4 SHINDER KAUR(Self) PB-20-012-068-001/126 SC PALASOUR A A A P P P P P A A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003045 Credited 14/08/2022   5 Beer kaur(Wife) PB-20-012-068-001/339 SC PALASOUR A A P P P P P A A P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003045 Credited 13/08/2022   6 gurjit kaur PB-20-012-068-001/356 SC PALASOUR A P P P P P P A A P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003045 Credited 13/08/2022   7 manjit kaur PB-20-012-068-001/353 SC PALASOUR A P P P P P P P A P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003045 Credited 13/08/2022   8 Jaswant Singh(Self) PB-20-012-068-001/417 OTHER PALASOUR A P P P P P P P A P 8 282 2256 0 0 2256 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL003045 Credited 13/08/2022   9 Nider kaur(Wife) PB-20-012-068-001/229 SC PALASOUR A P P P P P P P A P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003045 Credited 14/08/2022   10 AJIT SINGH(Self) PB-20-012-068-001/104 SC PALASOUR A P P P P P P P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL003045 Credited 13/08/2022   Daily Attendence 0 8 9 10 10 10 10 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 20868 Average Per labour 2086.8

Total man days : 74