Muster Roll No. : 4001	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 2637/2    Sanction Date : 02/06/2023
Work Code : 2602004026/DP/133627	Work Name : PLANTATION RAILWAY LINE GALLOWALI TO BHAGWAN 2022-23 (2602004026/DP/133627)

Measurement Book Detail

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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 Hari Singh(Self) PB-02-004-008-001/107 SC A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012361 Credited 01/01/2024   2 Captain singh(Brother) PB-02-004-008-001/146 SC P P A P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL012361 Credited 01/01/2024   3 Ajit Singh(Self) PB-02-004-103-001/233 SC P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL012361 Credited 01/01/2024   4 Prem Singh(Self) PB-02-004-103-001/129 SC P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL012361 Credited 01/01/2024   5 gurmaj singh PB-02-004-103-001/2 SC P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL012361 Credited 01/01/2024   6 Sukhwant Kaur(Wife) PB-02-004-012-001/60 OTHER P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL012361 Credited 01/01/2024   7 amarjit kaur PB-02-004-037-001/21 OTHER P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL012361 Credited 01/01/2024   8 Kulwant(Wife) PB-02-004-081-001/82 SC P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL012361 Credited 01/01/2024   9 Ramandeep kaur(Self) PB-02-004-042-001/201 OTHER P P A P A A P 4 303 1212 0 0 1212 INDIAN BANK MAJITHA IDIB000M572 2602004WL012361 Credited 01/01/2024   10 Rajbeer kaur(Wife) PB-02-004-050-001/130 SC P P A P A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL012361 Credited 01/01/2024   Daily Attendence 9 10 0 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37