Muster Roll No. : 3853	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 22485-89    Sanction Date : 07/10/2022
Work Code : 2604010021/LD/9989036600	Work Name : Maintaince of LDH-DUI Section from 4/0 to KM12/0 RAILWAY At Vill JASSOWAL 22-23 (2604010021/LD/9989036600)

Measurement Book Detail

MB NO.  21        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 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 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ A P P N P A A 3 282 846 0 0 846 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   2 baljit kaur(Self) PB-04-010-021-001/121 SC ਜੱਸੋਵਾਲ P P P N P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   3 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P N P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   4 Poonam PB-04-010-021-001/159 SC ਜੱਸੋਵਾਲ A P P N P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   5 Nazma(Self) PB-04-010-021-001/212 OTHER ਜੱਸੋਵਾਲ A P P N A A A 2 282 564 0 0 564 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   6 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ A A A N P A A 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL021096 Credited 03/05/2023   Daily Attendence 2 5 5 0 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1081

Total man days : 23