Muster Roll No. : 4957	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : 2787-1    Sanction Date : 30/06/2023
Work Code : 2611003/LD/9989065575	Work Name : REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE

Measurement Book Detail

MB NO.  802        Page NO.  98

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 RAJU KAUR(Daughter) PB-11-003-036-001/360103 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 CANARA BANK Gulabgarh CNRB0006217 2611003WL005633 Credited 07/08/2023   2 Nasib Kaur(Self) PB-11-003-036-001/360104 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Gulabgarh CNRB0006217 2611003WL005633 Credited 07/08/2023   3 Charanjeet Kaur(Mother) PB-11-003-036-001/360121 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 303 606 0 0 606 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL005633 Credited 07/08/2023   4 Seeto Kaur(Self) PB-11-003-036-001/360093 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB000222 2611003WL005633 Credited 07/08/2023   5 Lakhveer Kaur(Self) PB-11-003-036-001/360103 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A A P P P A A 3 303 909 0 0 909 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL005633 Credited 07/08/2023   6 Gurmeet Kaur(Wife) PB-11-003-036-001/360125 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL005633 Credited 07/08/2023   7 Baldev Kaur(Self) PB-11-003-036-001/360110 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL005633 Credited 07/08/2023   8 ramandeep kaur(Wife) PB-11-003-036-001/360110 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL005633 Credited 07/08/2023   9 Khandi Khan(Self) PB-11-003-036-001/360119 SC ਕਟਾਰ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK KOTSHAMIR CNRB0002222 2611003WL005633 Credited 07/08/2023   Daily Attendence 4 3 7 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39