Muster Roll No. : 2898	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 7069 sw    Sanction Date : 20/04/2023
Work Code : 2603004106/RC/9989089694	Work Name : Maintenance of Railway line Fzr to Gole Wala (Saayian Wala)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 sukhdeep kaur(Self) PB-03-004-106-001/159 SC Sayianwala P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2603004WL007920 Credited 28/07/2023   2 Jaswinder kaur(Self) PB-03-004-106-001/157 SC Sayianwala P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007920 Credited 28/07/2023   3 Gurjit Kaur(Daughter) PB-03-004-106-001/32 SC Sayianwala P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007920 Credited 28/07/2023   4 Baljeet Kaur(Self) PB-03-004-106-001/26 SC Sayianwala P P P P P A P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL007920 Credited 28/07/2023   5 Jaswinder kaur(Wife) PB-03-004-106-001/27 SC Sayianwala P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007920 Credited 28/07/2023   6 Shindo Kaur(Self) PB-03-004-106-001/32 SC Sayianwala P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007920 Credited 28/07/2023   7 Paramjit Kaur(Self) PB-03-004-106-001/147 SC Sayianwala A A A A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007920 Credited 28/07/2023   8 Kuldeep Kaur(Self) PB-03-004-106-001/20 SC Sayianwala P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL007920 Credited 28/07/2023   9 Baljit Kaur(Wife) PB-03-004-106-001/25 SC Sayianwala P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007920 Credited 28/07/2023   Daily Attendence 8 8 8 8 8 0 8 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2424

Total man days : 72