Muster Roll No. : 5766	Date From : 12/08/2023    Date To : 18/08/2023	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 MAMTA KAUR(Self) PB-11-003-024-001/256 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A P P P P A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006679 Credited 28/08/2023   2 MANJEET KAUR(Self) PB-11-003-024-001/261 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006679 Credited 28/08/2023   3 Rajinder Kaur PB-11-003-024-001/252 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P A A A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006679 Credited 28/08/2023   4 Ranjit Kaur(Sister) PB-11-003-024-001/302 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006679 Credited 28/08/2023   5 HARPREET KAUR(Wife) PB-11-003-024-001/291 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006679 Credited 28/08/2023   6 SIMARANJEET KAUR(Self) PB-11-003-024-001/301 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P A P A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006679 Credited 28/08/2023   7 Amarjeet Kaur(Wife) PB-11-003-024-001/312 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A A P P P A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006679 Credited 28/08/2023   8 DARSHAN KAUR(Wife) PB-11-003-024-001/308 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A A P P P A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006679 Credited 28/08/2023   9 GURDEEP KAUR(Self) PB-11-003-024-001/295 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P A A A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006679 Credited 28/08/2023   10 AMANDEEP KAUR(Wife) PB-11-003-024-001/337 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A A P P P A P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006679 Credited 28/08/2023   Daily Attendence 6 7 10 7 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47