Muster Roll No. : 1111	Date From : 12/07/2022    Date To : 21/07/2022	Sanction No. : .4756    Sanction Date : 06/06/2022
Work Code : 2620012027/LD/9989032645	Work Name : Widening of Existing Railways Embankment cutting with vegetation growth ASR to Patti Jodhpur Gorkha (2620012027/LD/9989032645)

Measurement Book Detail

MB NO.  0        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 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 Raji(Wife) PB-20-012-068-001/417 OTHER PALASOUR P P P A P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL002656 Credited 03/08/2022   2 SIMARJIT KAUR(Self) PB-20-012-068-001/86 SC PALASOUR P P P A P P P P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002656 Credited 03/08/2022   3 jasbir kaur PB-20-012-068-001/366 SC PALASOUR P A P A P P P P A A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002656 Credited 03/08/2022   4 LAKHWINDER KAUR(Wife) PB-20-012-068-001/91 SC PALASOUR P P P A P P P P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002656 Credited 03/08/2022   5 shinder kaur(Wife) PB-20-012-068-001/7 OTHER PALASOUR P P P A P P P A A A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002656 Credited 03/08/2022   6 Amarjit kaur(Wife) PB-20-012-068-001/46 SC PALASOUR P P P A P P P P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002656 Credited 03/08/2022   7 Sukhwinder kaur(Wife) PB-20-012-068-001/52 SC PALASOUR A P P A P P P P P A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002656 Credited 03/08/2022   8 Shinder singh(Self) PB-20-012-068-001/603 SC PALASOUR A A A A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL002656 Credited 03/08/2022   9 Jaswant Singh(Self) PB-20-012-068-001/417 OTHER PALASOUR P P P A P P P P P A 8 282 2256 0 0 2256 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL002656 Credited 03/08/2022   10 Prithpal singh PB-20-012-068-001/86 SC PALASOUR P P P A P P P P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002656 Credited 03/08/2022   Daily Attendence 8 8 9 0 9 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2002.2

Total man days : 71