Muster Roll No. : 746	Date From : 19/05/2022    Date To : 23/05/2022	Sanction No. : 3286    Sanction Date : 22/06/2021
Work Code : 2611006/LD/9989022463	Work Name : REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS/CUTTING WITH CLEANING AND VEGETATION BAGHA 21-22 (2611006/LD/9989022463)

Measurement Book Detail

MB NO.  1271        Page NO.  5

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 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 PARMJIT KAUR PB-11-006-003-001/10202 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001925 Credited 15/06/2022   2 MANJIT KAUR PB-11-006-003-001/10180 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001925 Credited 15/06/2022   3 GIRA KAUR PB-11-006-003-001/10217 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001925 Credited 15/06/2022   4 SARDARA SINGH(Self) PB-11-006-003-001/10152 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001925 Credited 15/06/2022   5 CHARANJIT KAUR PB-11-006-003-001/10175 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001925 Credited 15/06/2022   6 KINDER KAUR PB-11-006-003-001/10171 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001925 Credited 15/06/2022   7 GURMEET KAUR PB-11-006-003-001/10185 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A A P 3 282 846 0 0 846 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001925 Credited 15/06/2022   8 GURMEET KAUR(Daughter-in-Law) PB-11-006-003-001/10140 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001925 Credited 15/06/2022   9 JUGRAJ SINGH(Self) PB-11-006-003-001/10147 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001925 Credited 15/06/2022   Daily Attendence 7 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36