Muster Roll No. : 7683	Date From : 21/11/2023    Date To : 28/11/2023	Sanction No. : 4071    Sanction Date : 16/10/2023
Work Code : 2609007026/LD/9989069414	Work Name : REPAIR AND MAINTENANCE OF EXISTING RALIWAY B/W NEAR RAILWAY STATION TO KM LEVEL CROSSING (2609007026/LD/9989069414)

Measurement Book Detail

MB NO.  24        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 BALBIR KAUR(Wife) PB-09-007-093-001/125 SC ਰਖਡ਼ਾ A A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL019699 Credited 16/12/2023   2 PINKY(Wife) PB-09-007-093-001/135 OTHER ਰਖਡ਼ਾ A A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL019699 Credited 16/12/2023   3 MANJIT KAUR PB-09-007-093-001/143 OTHER ਰਖਡ਼ਾ A A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL019699 Credited 16/12/2023   4 BABLI(Wife) PB-09-007-093-001/156 OTHER ਰਖਡ਼ਾ A A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL019699 Credited 16/12/2023   5 PARAMJIT KAUR PB-09-007-093-001/171 SC ਰਖਡ਼ਾ A A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL019699 Credited 16/12/2023   6 CHANDER KANTA PB-09-007-093-001/141 OTHER ਰਖਡ਼ਾ A A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL019699 Credited 16/12/2023   7 SUKHWINDER KAUR(Self) PB-09-007-093-001/131 SC ਰਖਡ਼ਾ A A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL019699 Credited 16/12/2023   8 RANDEEP KAUR(Wife) PB-09-007-093-001/104 SC ਰਖਡ਼ਾ A A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL019699 Credited 16/12/2023   9 SHINDER KAUR(Mother) PB-09-007-093-001/105 SC ਰਖਡ਼ਾ A A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL019699 Credited 16/12/2023   10 BALAJI(Wife) PB-09-007-093-001/107 OTHER ਰਖਡ਼ਾ A A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL019699 Credited 16/12/2023   Daily Attendence 0 0 10 0 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47