Muster Roll No. : 1404	Date From : 02/08/2022    Date To : 11/08/2022	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 Raji(Wife) PB-20-012-068-001/417 OTHER PALASOUR P P A A A A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL003414 Credited 26/08/2022   2 Amarjit kaur(Wife) PB-20-012-068-001/46 SC PALASOUR P P P P A P P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003414 Credited 25/08/2022   3 gurjit kaur PB-20-012-068-001/356 SC PALASOUR P P P P A P P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003414 Credited 25/08/2022   4 Sukhwinder kaur(Wife) PB-20-012-068-001/52 SC PALASOUR P P A A A P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003414 Credited 25/08/2022   5 Shinder singh(Self) PB-20-012-068-001/603 SC PALASOUR P P P P A A A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL003414 Credited 25/08/2022   6 Amandeep Kaur(Self) PB-20-012-068-001/540 OTHER PALASOUR P P P P A A P P P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003414 Credited 25/08/2022   7 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P P P A A A P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003414 Credited 25/08/2022   8 Jaswant Singh(Self) PB-20-012-068-001/417 OTHER PALASOUR P P A A A A P P P P 6 282 1692 0 0 1692 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL003414 Credited 25/08/2022   9 Paramjit Kaur(Self) PB-20-012-068-001/567 SC PALASOUR P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL003414 Credited 25/08/2022   Daily Attendence 9 9 6 6 0 4 6 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 2036.6666

Total man days : 65