Muster Roll No. : 5760	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 Major Singh(Self) PB-11-003-024-001/155 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL006679 Credited 28/08/2023   2 veerpal kaur(Wife) PB-11-003-024-001/143 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL006679 Credited 28/08/2023   3 manpreet kaur(Wife) PB-11-003-024-001/131 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN000239 2611003WL006679 Credited 28/08/2023   4 Sukhjit Kaur(Wife) PB-11-003-024-001/126 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL006679 Credited 28/08/2023   5 teja singh(Self) PB-11-003-024-001/128 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN000239 2611003WL006679 Credited 28/08/2023   6 Rajwinder Kaur PB-11-003-024-001/157 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL006679 Credited 28/08/2023   7 Pappi Singh(Self) PB-11-003-024-001/146 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL006679 Credited 28/08/2023   8 Karamjit Kaur(Wife) PB-11-003-024-001/123 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   Daily Attendence 6 6 7 6 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39