Muster Roll No. : 1769	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 1234 c    Sanction Date : 28/04/2022
Work Code : 2611005/LD/9989030205	Work Name : Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) (2611005/LD/9989030205)

Measurement Book Detail

MB NO.  536        Page NO.  63

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 Paramjit kaur PB-11-005-036-001/390 SC ਪਖਰਾਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002508 Credited 18/06/2022   2 Gurpreet kaur(Self) PB-11-005-036-001/466 SC ਪਖਰਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002508 Credited 18/06/2022   3 Virpal kaur(Self) PB-11-005-036-001/480 SC ਪਖਰਾਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002508 Credited 18/06/2022   4 Charnjeet kaur PB-11-005-036-001/380 OTHER ਪਖਰਾਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002508 Credited 18/06/2022   5 Banso kaur(Wife) PB-11-005-036-001/475 SC ਪਖਰਾਲਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL002508 Credited 18/06/2022   Daily Attendence 5 4 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 958.8

Total man days : 17