Muster Roll No. : 2302	Date From : 31/05/2024    Date To : 09/06/2024	Sanction No. : 7747g    Sanction Date : 21/07/2023
Work Code : 2620012042/LD/9989068365	Work Name : Widening of Exist Senior Section Eng Northern RailwayPatti(Amritsar Khemkran Sec)at Kakka Kandiala (2620012042/LD/9989068365)

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 Harmeet kaur(Self) PB-20-012-068-001/690 SC PALASOUR P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL001733 Credited 22/06/2024   2 Baljit kaur PB-20-012-068-001/707 SC PALASOUR P P P P P P P P P P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001733 Credited 22/06/2024   3 Harjit kaur PB-20-012-068-001/718 SC PALASOUR P P P P P P P P P P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001733 Credited 22/06/2024   4 shinder kaur(Wife) PB-20-012-068-001/7 OTHER PALASOUR P P P P P P P P P P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001733 Credited 22/06/2024   5 Kanwaljit kaur PB-20-012-068-001/716 SC PALASOUR X P P P P P P P P P 9 322 2898 0 0 2898 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL001733 Credited 22/06/2024   6 Manjit kaur(Self) PB-20-012-068-001/685 SC PALASOUR P P P P P P P P P P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001733 Credited 22/06/2024   7 Jagroop singh(Self) PB-20-012-068-001/686 SC PALASOUR P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001733 Credited 22/06/2024   8 Amanpreet kaur(Self) PB-20-012-068-001/683 SC PALASOUR P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001733 Credited 22/06/2024   9 kajal kaur PB-20-012-068-001/724 SC PALASOUR P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001733 Credited 22/06/2024   10 Rupa kaur PB-20-012-068-001/721 SC PALASOUR P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001733 Credited 22/06/2024   Daily Attendence 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28658 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 31878 Average Per labour 3187.8

Total man days : 99