Muster Roll No. : 1407	Date From : 02/08/2022    Date To : 11/08/2022	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 Amarjit singh(Self) PB-20-012-068-001/193 SC PALASOUR P P P P P P P P P A 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003414 Credited 25/08/2022   2 Kiran kaur(Wife) PB-20-012-068-001/194 SC PALASOUR P P P P P P A P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003414 Credited 25/08/2022   3 Gurmit kaur(Wife) PB-20-012-068-001/201 SC PALASOUR P P A P P P P P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003414 Credited 25/08/2022   4 Balwinder kaur(Wife) PB-20-012-068-001/211 SC PALASOUR A P P P P P P P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003414 Credited 25/08/2022   5 Shando kaur(Wife) PB-20-012-068-001/193 SC PALASOUR P P P P P P P P P A 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003414 Credited 25/08/2022   6 Balwinder singh(Self) PB-20-012-068-001/211 SC PALASOUR P P P P P P P A P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL003414 Credited 25/08/2022   Daily Attendence 5 6 5 6 6 6 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2350

Total man days : 50