Muster Roll No. : 2025	Date From : 31/05/2023    Date To : 09/06/2023	Sanction No. : 6232/4    Sanction Date : 10/01/2023
Work Code : 2603004025/RC/9989083813	Work Name : Berm work in railway fatak at village Bhangali (2603004025/RC/9989083813)

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 Jora Singh(Self) PB-03-004-047-001/218 SC Haraj P P P A A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL005315 Credited 20/06/2023   2 Jasveer Kaur PB-03-004-047-001/198 SC Haraj P P P A A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005315 Credited 20/06/2023   3 Giyan Kaur(Wife) PB-03-004-047-001/193 SC Haraj P P P A A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005315 Credited 20/06/2023   4 Surjeet singh(Self) PB-03-004-047-001/175 SC Haraj P A A A A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0006939 Credited 28/07/2023   5 Malkeet Singh(Self) PB-03-004-047-001/116 SC Haraj P P A A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005315 Credited 20/06/2023   6 Harjider Kaur PB-03-004-047-001/214 SC Haraj P P P A A A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005315 Credited 20/06/2023   7 Hansa Singh(Self) PB-03-004-047-001/193 SC Haraj P P P A A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005315 Credited 20/06/2023   8 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj A P P A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005315 Credited 20/06/2023   9 Amarjeet kaur(Self) PB-03-004-047-001/310 SC Haraj A A A A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005315 Credited 20/06/2023   10 Manjit Kaur(Self) PB-03-004-047-001/462 OTHER Haraj P P P A A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005315 Credited 20/06/2023   Daily Attendence 8 8 7 0 0 8 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2090.7

Total man days : 69