Muster Roll No. : 3057	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : 39984/B    Sanction Date : 02/05/2023
Work Code : 2604010021/LD/9989063623	Work Name : Repair And Widening of Existing Railways Embankment (Jassowal-Ahmedgah) At Vill Jassowal 23-24 (2604010021/LD/9989063623)

Measurement Book Detail

MB NO.  21        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 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 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018964 Credited 25/11/2023   2 amarjeet kaur(Self) PB-04-010-021-001/95 SC ਜੱਸੋਵਾਲ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018964 Credited 25/11/2023   3 ranjit kaur(Self) PB-04-010-021-001/97 SC ਜੱਸੋਵਾਲ A A A P P A A 2 303 606 0 0 606 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL018964 Credited 25/11/2023   Daily Attendence 0 0 0 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1010

Total man days : 10