Muster Roll No. : 6264	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 2635-2    Sanction Date : 22/06/2023
Work Code : 2611003/LD/9989065310	Work Name : REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH

Measurement Book Detail

MB NO.  802        Page NO.  115

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 Meejajan(Wife) PB-11-003-024-001/240014 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007403 Credited 07/11/2023   2 Baljit Kaur(Wife) PB-11-003-024-001/240047 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007403 Credited 07/11/2023   3 Gurmeet Singh(Self) PB-11-003-024-001/240044 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007403 Credited 07/11/2023   4 CHARNJIT KAUR(Wife) PB-11-003-024-001/230 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007403 Credited 07/11/2023   5 Ranjit Kaur(Self) PB-11-003-024-001/208 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007403 Credited 07/11/2023   6 Rani Kaur(Self) PB-11-003-024-001/240023 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007403 Credited 07/11/2023   7 RAJWINDRR KAUR(Wife) PB-11-003-024-001/224 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL0010407 Credited 01/01/2024   8 RAMANDEEP KAUR(Self) PB-11-003-024-001/221 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007403 Credited 07/11/2023   9 VEERPAL KAUR(Wife) PB-11-003-024-001/239 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P A P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007403 Credited 07/11/2023   10 AMANDEEP KAUR(Wife) PB-11-003-024-001/228 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007403 Credited 07/11/2023   Daily Attendence 8 8 9 8 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51