Muster Roll No. : 886	Date From : 28/06/2022    Date To : 04/07/2022	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.  566        Page NO.  2

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 Gian kaur PB-20-012-068-001/360 SC PALASOUR A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001982 Credited 16/07/2022   2 Nindero(Self) PB-20-012-068-001/475 OTHER PALASOUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001982 Credited 16/07/2022   3 ninder kaur(Self) PB-20-012-068-001/397 SC PALASOUR P P P P P A P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001982 Credited 16/07/2022   4 Desa Singh(Self) PB-20-012-068-001/457 OTHER PALASOUR P P P P P A P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001982 Credited 16/07/2022   5 Dhira singh(Self) PB-20-012-068-001/35 SC PALASOUR P P P P P A P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001982 Credited 16/07/2022   6 Raj kaur(Wife) PB-20-012-068-001/293 SC PALASOUR P P P P P A A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001982 Credited 16/07/2022   7 Amarjit kaur(Wife) PB-20-012-068-001/46 SC PALASOUR P P P P P A P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001982 Credited 16/07/2022   8 gurjit kaur PB-20-012-068-001/356 SC PALASOUR P A P P P A P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001982 Credited 16/07/2022   9 manjit kaur PB-20-012-068-001/353 SC PALASOUR P A P P P A P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001982 Credited 16/07/2022   Daily Attendence 8 7 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50