Muster Roll No. : 8844	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2688    Sanction Date : 28/07/2022
Work Code : 2611003/LD/9989033982	Work Name : Repair& Widening of Exi. Railway embankment/cut. with cleaning of veg. growth and dev. track 2022-23

Measurement Book Detail

MB NO.  937        Page NO.  127

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 GURPREET KAUR(Daughter-in-Law) PB-11-003-013-001/22 SC ਭਾਗੋ A P P P P A P 5 282 1410 0 0 1410 IDBI BANK BATHINDA IBKL0000352 2611003WL012191 Credited 28/12/2022   2 KIRANJIT KAUR(Self) PB-11-003-013-001/238 SC ਭਾਗੋ A P P P P A P 5 282 1410 0 0 1410 IDBI BANK BATHINDA IBKL0000352 2611003WL012191 Credited 28/12/2022   3 SUKHPREET KAUR(Wife) PB-11-003-013-001/241 SC ਭਾਗੋ A P P P P A P 5 282 1410 0 0 1410 IDBI BANK BATHINDA IBKL0000352 2611003WL012191 Credited 28/12/2022   4 Gurcharn singh(Self) PB-11-003-013-001/233 OTHER ਭਾਗੋ A P P P P A P 5 282 1410 0 0 1410 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL012191 Credited 28/12/2022   5 Jagjeet Singh(Self) PB-11-003-013-001/22 SC ਭਾਗੋ A P P P P A P 5 282 1410 0 0 1410 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL012191 Credited 28/12/2022   6 Bholi Kaur(Self) PB-11-003-013-001/215 SC ਭਾਗੋ A P P P P A P 5 282 1410 0 0 1410 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL012191 Credited 28/12/2022   7 KIRANDEEP KAUR(Self) PB-11-003-013-001/227 SC ਭਾਗੋ A P P P P A P 5 282 1410 0 0 1410 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL012191 Credited 28/12/2022   8 Jaspreet Kaur(Daughter-in-Law) PB-11-003-013-001/23 SC ਭਾਗੋ A P P P P A P 5 282 1410 0 0 1410 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL012191 Credited 28/12/2022   9 JASVEER KAUR(Wife) PB-11-003-013-001/237 SC ਭਾਗੋ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA TUNGWALI SBIN0050322 2611003WL012191 Credited 28/12/2022   Daily Attendence 0 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45