Muster Roll No. : 259	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 3286    Sanction Date : 22/06/2021
Work Code : 2611006/LD/9989022465	Work Name : REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENTS/CUTTING WITH CLEANING AND VEGETATION BNSW 21-22 (2611006/LD/9989022465)

Measurement Book Detail

MB NO.  937        Page NO.  53

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 JASWINDER KAUR(Wife) PB-11-006-003-001/10152 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 HDFC LONGOWAL - PUNJAB HDFC0000796 2611006WL0003197 Credited 01/07/2022   2 HARPAL KAUR PB-11-006-003-001/10163 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000627 Credited 14/05/2022   3 MANJIT KAUR PB-11-006-003-001/10180 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000627 Credited 14/05/2022   4 CHARANJIT KAUR PB-11-006-003-001/10175 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000627 Credited 14/05/2022   5 SARDARA SINGH(Self) PB-11-006-003-001/10152 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000627 Credited 14/05/2022   6 KINDER KAUR PB-11-006-003-001/10171 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000627 Credited 14/05/2022   7 JASVIR KAUR PB-11-006-003-001/10182 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000627 Credited 14/05/2022   8 JUGRAJ SINGH(Self) PB-11-006-003-001/10147 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL000627 Credited 14/05/2022   Daily Attendence 2 5 7 7 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36