Muster Roll No. : 4580	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 04228    Sanction Date : 23/11/2022
Work Code : 2611003/LD/9989037292	Work Name : Repair and widening of existing railway embankment cutting clearing vegietation Nahianwala 2022 (2611003/LD/9989037292)

Measurement Book Detail

MB NO.  2        Page NO.  112

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 Balkaran Singh(Self) PB-11-003-052-002/1052182 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005001 Credited 28/07/2023   2 Ranjit Singh(Self) PB-11-003-052-002/1052028 SC ਮਹਿਮਾ ਸਰਜਾ A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005001 Credited 28/07/2023   3 Malkit SIngh(Self) PB-11-003-052-002/1052160 SC ਮਹਿਮਾ ਸਰਜਾ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005001 Credited 28/07/2023   4 Malkit Kaur(Wife) PB-11-003-052-002/1052003 SC ਮਹਿਮਾ ਸਰਜਾ A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005001 Credited 28/07/2023   5 Suba Singh(Self) PB-11-003-052-002/1052181 SC ਮਹਿਮਾ ਸਰਜਾ A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005001 Credited 28/07/2023   6 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005001 Credited 28/07/2023   7 Parvesh Singh(Self) PB-11-003-052-002/1052154 SC ਮਹਿਮਾ ਸਰਜਾ A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005001 Credited 28/07/2023   8 ShinderPal Kaur(Self) PB-11-003-052-002/1052082 SC ਮਹਿਮਾ ਸਰਜਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005001 Credited 28/07/2023   9 Simarjit Kaur(Wife) PB-11-003-046-001/9 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005001 Credited 28/07/2023   10 Rajwinder Singh(Self) PB-11-003-052-002/1052074 SC ਮਹਿਮਾ ਸਰਜਾ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005001 Credited 28/07/2023   Daily Attendence 0 9 5 6 7 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 36