Muster Roll No. : 4103	Date From : 28/07/2023    Date To : 30/07/2023	Sanction No. : 7069 wn    Sanction Date : 20/04/2023
Work Code : 2603004128/RC/9989089695	Work Name : Maintenance of Railway line Fzr to Gole Wala (Waan)

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 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 Jaswinder Kaur(Self) PB-03-004-128-001/47 SC Wan P P A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011494 Credited 16/08/2023   2 Karamjeet Kaur(Wife) PB-03-004-128-001/45 SC Wan P P A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011494 Credited 16/08/2023   3 Gora Singh(Self) PB-03-004-128-001/42 SC Wan P P A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011494 Credited 16/08/2023   4 Lakhvir Singh(Self) PB-03-004-128-001/40 SC Wan P P A 2 303 606 0 0 606 HDFC Golewala HDFC0003033 2603004WL0012865 Credited 28/08/2023   5 Rani(Wife) PB-03-004-128-001/42 SC Wan P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL011494 Credited 16/08/2023   6 Tarsempal Kaur(Self) PB-03-004-128-001/48 SC Wan P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL011494 Credited 16/08/2023   7 Gaganjot Kaur(Daughter) PB-03-004-128-001/39 SC Wan P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011494 Credited 16/08/2023   Daily Attendence 7 7 0

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

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 606

Total man days : 14