Muster Roll No. : 234	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 42894-901    Sanction Date : 22/12/2023
Work Code : 2604010021/LD/9989070156	Work Name : Repair and Widening of Existing Railways Embankment (Jassowal-Ahmedgah) At Village Jassowal 23-24 (2604010021/LD/9989070156)

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 ranjit kaur(Self) PB-04-010-021-001/109 SC ਜੱਸੋਵਾਲ P A A P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003016 Credited 01/06/2024   2 Swaranjeet kaur(Daughter-in-Law) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003016 Credited 01/06/2024   3 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P A P A P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003016 Credited 01/06/2024   4 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003016 Credited 01/06/2024   5 Poonam PB-04-010-021-001/159 SC ਜੱਸੋਵਾਲ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003016 Credited 01/06/2024   6 Balwinder Singh(Husband) PB-04-010-021-001/159 SC ਜੱਸੋਵਾਲ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003016 Credited 01/06/2024   7 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003016 Credited 01/06/2024   8 jinder kaur(Self) PB-04-010-021-001/175 SC ਜੱਸੋਵਾਲ P P A P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003016 Credited 01/06/2024   9 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003016 Credited 01/06/2024   10 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL003016 Credited 01/06/2024   Daily Attendence 10 9 0 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 18354 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57