Muster Roll No. : 4336	Date From : 01/01/2023    Date To : 16/01/2023	Sanction No. : 8129    Sanction Date : 28/06/2022
Work Code : 2602004103/RC/9989082139	Work Name : Amritsar to Pathankot Section Railways (GP Talwandi Khuman to Jantipur 2022 (2602004103/RC/9989082139)

Measurement Book Detail

MB NO.  00        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 11 12 13 14 15 16 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 Kanwaljit Singh(Self) PB-02-004-084-001/267 OTHER A A A A A A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL017523   2 Balraj singh(Son) PB-02-004-084-001/66 SC A A A A A A A A A A A A A A A A 0 282 0 0 0 0 DENA BANK MAJITHA BKDN0741845 2602004WL017523   3 Kuldeep kaur(Wife) PB-02-004-084-001/58 SC P P P A A A A A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL017523 Credited 01/02/2023   4 Palwinder Kaur(Wife) PB-02-004-084-001/55 SC P P P A A A A A A A A A A A A A 3 282 846 0 0 846 CANARA BANK Majitha CNRB0004602 2602004WL017523 Credited 31/01/2023   5 Baljinder Kaur(Wife) PB-02-004-084-001/74 OTHER X A A A A A A A A A A A A A A A 0 282 0 0 0 0 CANARA BANK Majitha CNRB0004602 2602004WL017523   6 Kulwinder Singh(Self) PB-02-004-084-001/38 SC P P P A A A A A A A A A A A A X 3 282 846 0 0 846 INDIAN BANK MAJITHA IDIB000M572 2602004WL017523 Credited 31/01/2023   Daily Attendence 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 423

Total man days : 9