Muster Roll No. : 30742	Date From : 03/02/2024    Date To : 09/02/2024	Sanction No. : 1224adc    Sanction Date : 12/04/2022
Work Code : 2603006/LD/9989031230	Work Name : Repair and Widening of existing Railway embankments/cutting with cleaning of vegeation growth(Rail)) (2603006/LD/9989031230)

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 Charanjeet kaur(Wife) PB-03-006-047-001/24 SC Jorki Andhewali A P P P P P A 5 300 1500 0 0 1500 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL026644 Credited 16/04/2024   harjit singh 2 DARSHAN SINGH(Self) PB-03-006-047-001/28 SC Jorki Andhewali A P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026644 Credited 16/04/2024   harjit singh 3 LAKHVEER SINGH PB-03-006-047-001/241 SC Jorki Andhewali A P P P P A A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026644 Credited 16/04/2024   harjit singh 4 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali A P P P P A A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026644 Credited 16/04/2024   harjit singh 5 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali A A P A A A A 1 300 300 0 0 300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026644 Credited 16/04/2024   harjit singh 6 SUKHDEEP KAUR(Wife) PB-03-006-047-001/248 OTHER Jorki Andhewali A A P P P P A 4 300 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026644 Credited 16/04/2024   harjit singh 7 KIRNA RANI(Wife) PB-03-006-047-001/241 SC Jorki Andhewali A P A P P A A 3 300 900 0 0 900 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL026644 Credited 16/04/2024   harjit singh 8 JASKARN SINGH PB-03-006-047-001/248 OTHER Jorki Andhewali A A P P P P A 4 300 1200 0 0 1200 HDFC CHAK DABWALA HDFC0003887 2603006WL026644 Credited 16/04/2024   harjit singh Daily Attendence 0 5 7 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 30