Muster Roll No. : 5628	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2787-1    Sanction Date : 30/06/2023
Work Code : 2611003/LD/9989065575	Work Name : REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE

Measurement Book Detail

MB NO.  802        Page NO.  132

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 Nand Ram(Self) PB-11-003-036-001/360043 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL006677 Credited 28/08/2023   2 Manjit kaur(Self) PB-11-003-036-001/360051 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL006677 Credited 28/08/2023   3 Bala(Self) PB-11-003-036-001/360060 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL006677 Credited 28/08/2023   4 Jasveer Kaur(Wife) PB-11-003-036-001/360073 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL006677 Credited 28/08/2023   5 Harjinder Kaur(Wife) PB-11-003-036-001/360061 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL006677 Credited 28/08/2023   6 Soni Kaur(Wife) PB-11-003-036-001/360058 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 CANARA BANK Gulabgarh CNRB0006217 2611003WL006677 Credited 28/08/2023   7 Aamrjit Kaur(Self) PB-11-003-036-001/360074 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Gulabgarh CNRB0006217 2611003WL006677 Credited 28/08/2023   8 Veerpal Kaur(Daughter) PB-11-003-036-001/360064 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Gulabgarh CNRB0006217 2611003WL006677 Credited 28/08/2023   Daily Attendence 7 7 0 8 7 8 8

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

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45