Muster Roll No. : 4836	Date From : 05/09/2022    Date To : 09/09/2022	Sanction No. : AS/M/2039    Sanction Date : 28/07/2022
Work Code : 2618003064/LD/9989034107	Work Name : Land Levelling Jungle Clearence Railway line At vill Madopur (2618003064/LD/9989034107)

Measurement Book Detail

MB NO.  53        Page NO.  58

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 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 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL007255 Credited 21/10/2022   2 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007255 Credited 21/10/2022   3 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P A A P A 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007255 Credited 21/10/2022   4 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007255 Credited 21/10/2022   5 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007255 Credited 21/10/2022   6 Harjit kaur(Self) PB-18-003-064-001/39 SC MADHO PUR A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007255 Credited 21/10/2022   7 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007255 Credited 21/10/2022   8 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007255 Credited 21/10/2022   9 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007255   10 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007255 Credited 21/10/2022   Daily Attendence 7 8 4 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 34