Muster Roll No. : 1847	Date From : 30/08/2022    Date To : 06/09/2022	Sanction No. : 5396    Sanction Date : 26/08/2022
Work Code : 2620012065/LD/9989034844	Work Name : Widening of Existing Railways Embankment/Cutting With Vegetation Growth ASR - Beas Norangabad 22-23 (2620012065/LD/9989034844)

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 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 Kawaljit kaur(Wife) PB-20-012-068-001/220 SC PALASOUR P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL004192 Credited 15/09/2022   2 Satnam kaur PB-20-012-068-001/350 OTHER PALASOUR P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL004192 Credited 15/09/2022   3 Amrik kaur(Wife) PB-20-012-068-001/212 SC PALASOUR P P P P P P P A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004192 Credited 15/09/2022   4 SHARANJIT KAUR(Wife) PB-20-012-068-001/125 SC PALASOUR P P P P P P P A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004192 Credited 15/09/2022   5 Amarjit kaur(Wife) PB-20-012-068-001/46 SC PALASOUR A P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004192 Credited 15/09/2022   6 Beer kaur(Wife) PB-20-012-068-001/339 SC PALASOUR P P P P P P P A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004192 Credited 15/09/2022   7 Sukhwinder kaur(Wife) PB-20-012-068-001/52 SC PALASOUR P P P P P P P A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004192 Credited 15/09/2022   8 Amandeep Kaur(Self) PB-20-012-068-001/540 OTHER PALASOUR A P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004192 Credited 15/09/2022   9 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P P P P P P A 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL004192 Credited 15/09/2022   10 Jaswant Singh(Self) PB-20-012-068-001/417 OTHER PALASOUR P P P P P P P A 7 282 1974 0 0 1974 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL004192 Credited 15/09/2022   Daily Attendence 8 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 68