Muster Roll No. : 351	Date From : 17/06/2024    Date To : 30/06/2024	Sanction No. : 1736........    Sanction Date : 24/05/2024
Work Code : 2607001130/IC/116777	Work Name : Estimate of Clearance of main line from R D 20335 to 30200 Sherak (2607001130/IC/116777)

Measurement Book Detail

MB NO.  51        Page NO.  101

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 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 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE A P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002203   SURJIT KUMARI 2 Sheetal Kumar(Self) PB-07-001-138-001/45 OTHER TOE A P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002203   SURJIT KUMARI 3 Karam Chand(Self) PB-07-001-138-001/6 SC TOE A P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL002203   SURJIT KUMARI 4 Pardeep Kaur PB-07-001-138-001/53 SC TOE A P P P P P A A P P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002203   SURJIT KUMARI 5 Resham Chand(Self) PB-07-001-138-001/9 SC TOE A P P P P P A P P A P P P A 10 322 3220 0 0 3220 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL002203   SURJIT KUMARI 6 Nirmal Chand(Husband) PB-07-001-138-001/39 SC TOE A P P P P P A P P P P P P A 11 322 3542 0 0 3542 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL002203   SURJIT KUMARI 7 Gurmukh Singh(Husband) PB-07-001-138-001/13 SC TOE A P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL002203   SURJIT KUMARI Daily Attendence 0 7 7 7 7 7 0 6 7 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 20608 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 3450

Total man days : 75