Muster Roll No. : 2881	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2637/2    Sanction Date : 02/06/2023
Work Code : 2602004026/DP/133627	Work Name : PLANTATION RAILWAY LINE GALLOWALI TO BHAGWAN 2022-23 (2602004026/DP/133627)

Measurement Book Detail

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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 Parkash kaur(Wife) PB-02-004-102-001/178 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL008242 Credited 28/08/2023   2 Rani(Self) PB-02-004-081-001/169 SC P P P P P P P 7 303 2121 0 0 2121 INDIAN OVERSEAS BANK AMRITSAR CANTONMENT IOBA0001559 2602004WL008242 Credited 28/08/2023   3 Sucha singh(Self) PB-02-004-081-001/92 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008242 Credited 28/08/2023   4 Paramjitkaur(Wife) PB-02-004-082-001/106 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008242 Credited 28/08/2023   5 Paramjit Kaur(Self) PB-02-004-081-001/201 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008242 Credited 28/08/2023   6 Sindi(Self) PB-02-004-081-001/297 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008242 Credited 28/08/2023   7 Kulwant(Wife) PB-02-004-081-001/82 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008242 Credited 28/08/2023   8 Gurmit kaur(Self) PB-02-004-081-001/165 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008242 Credited 28/08/2023   9 Rani(Self) PB-02-004-081-001/164 OTHER P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL008242 Credited 28/08/2023   10 Malkit kaur(Self) PB-02-004-032-001/97 OTHER P P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL008242 Credited 28/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70