Muster Roll No. : 6539	Date From : 12/10/2022    Date To : 19/10/2022	Sanction No. : 2688    Sanction Date : 28/07/2022
Work Code : 2611003/LD/9989033982	Work Name : Repair& Widening of Exi. Railway embankment/cut. with cleaning of veg. growth and dev. track 2022-23

Measurement Book Detail

MB NO.  741        Page NO.  29

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 8 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 BUTA SINGH(Self) PB-11-003-031-001/131 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P A P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611003WL009105 Credited 03/11/2022   2 Hardeep Kaur(Self) PB-11-003-031-001/110 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P A P P P P P 6 282 1692 0 0 1692 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL009105 Credited 03/11/2022   3 Ghukar singh(Self) PB-11-003-031-001/124 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P A P P A P P 5 282 1410 0 0 1410 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL009105 Credited 03/11/2022   4 Suhwinder Kaur(Self) PB-11-003-031-001/102 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P A A A A P P P 4 282 1128 0 0 1128 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL009105 Credited 03/11/2022   5 Makhan Singh(Self) PB-11-003-031-001/108 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P A P P A P P 6 282 1692 0 0 1692 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL009105 Credited 03/11/2022   6 Gurdeep Kaur(Self) PB-11-003-031-001/132 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P A P P P P P 7 282 1974 0 0 1974 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL009105 Credited 03/11/2022   7 babbu singh(Husband) PB-11-003-031-001/125 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL009105 Credited 03/11/2022   Daily Attendence 5 6 0 6 6 3 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 40