Muster Roll No. : 144	Date From : 26/04/2024    Date To : 02/05/2024	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 CHARAN SINGH(Self) PB-04-010-021-001/329 OTHER ਜੱਸੋਵਾਲ P P A P P A P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001564 Credited 11/05/2024   2 Sukhvinder Kaur(Self) PB-04-010-021-001/335 SC ਜੱਸੋਵਾਲ P P A P P A P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001564 Credited 11/05/2024   3 Harmail Kaur(Wife) PB-04-010-021-001/63 SC ਜੱਸੋਵਾਲ A P A P P A P 4 322 1288 0 0 1288 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001564 Credited 11/05/2024   4 manpreet kaur(Self) PB-04-010-021-001/66 SC ਜੱਸੋਵਾਲ P P A P P A P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001564 Credited 11/05/2024   5 jaswinder kaur(Self) PB-04-010-021-001/68 SC ਜੱਸੋਵਾਲ A P A P A A A 2 322 644 0 0 644 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001564 Credited 11/05/2024   6 Darshan Singh(Husband) PB-04-010-021-001/70 SC ਜੱਸੋਵਾਲ P P A P P A P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001564 Credited 11/05/2024   7 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ A P A P P A P 4 322 1288 0 0 1288 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001564 Credited 11/05/2024   8 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P A P P A P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001564 Credited 11/05/2024   9 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ A A A P P A P 3 322 966 0 0 966 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001564 Credited 11/05/2024   10 paramjit kaur(Self) PB-04-010-021-001/317 SC ਜੱਸੋਵਾਲ P P A P P A P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001564 Credited 11/05/2024   Daily Attendence 6 9 0 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 43