Muster Roll No. : 115	Date From : 19/04/2024    Date To : 25/04/2024	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 P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000918 Credited 02/05/2024   2 sarabjit kaur(Self) PB-04-010-021-001/119 SC ਜੱਸੋਵਾਲ A P A A P P P 4 322 1288 0 0 1288 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000918 Credited 02/05/2024   3 Swaranjeet kaur(Daughter-in-Law) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ A P A P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000918 Credited 02/05/2024   4 ranjit kaur(Self) PB-04-010-021-001/130 SC ਜੱਸੋਵਾਲ P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000918 Credited 02/05/2024   5 Gurpreet Kaur(Wife) PB-04-010-021-001/144 SC ਜੱਸੋਵਾਲ P P A P A P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000918 Credited 02/05/2024   6 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ A A A A P P P 3 322 966 0 0 966 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000918 Credited 02/05/2024   7 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P A P A P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000918 Credited 02/05/2024   8 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 2604010WL000918 Credited 02/05/2024   Daily Attendence 5 7 0 6 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1610

Total man days : 40