Muster Roll No. : 9990	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 1234 c    Sanction Date : 28/04/2022
Work Code : 2611005/LD/9989030205	Work Name : Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) (2611005/LD/9989030205)

Measurement Book Detail

MB NO.  576        Page NO.  95

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 Gurwinder kaur(Self) PB-11-005-036-001/493 SC ਪਖਰਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015452 Credited 01/04/2023   2 Sarabjit kaur PB-11-005-036-001/462 SC ਪਖਰਾਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015452 Credited 01/04/2023   3 Kulwinder kaur(Wife) PB-11-005-036-001/506 SC ਪਖਰਾਲਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015452 Credited 01/04/2023   4 Charnjit kaur(Wife) PB-11-005-036-001/501 SC ਪਖਰਾਲਾ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015452 Credited 01/04/2023   5 Maya(Wife) PB-11-005-036-001/472 SC ਪਖਰਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015452 Credited 01/04/2023   6 SUKHDEV SINGH(Self) PB-11-005-036-001/48 SC ਪਖਰਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL015452 Credited 01/04/2023   Daily Attendence 4 3 5 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1363

Total man days : 29