Muster Roll No. : 16032	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 8079/1    Sanction Date : 12/01/2024
Work Code : 2616003044/RC/9989105268	Work Name : Repair and widening of exiting Railway embankment/cutting veg. growth

Measurement Book Detail

MB NO.  44        Page NO.  16

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 Manjeet Kaur(Self) PB-16-003-067-001/288 SC Pind Malout A A A A P P P 3 303 909 0 0 909 ICICI BANK MALOUT ICIC0001519 2616003WL016683 Credited 24/04/2024   SUNITA RANI 2 Geeta(Self) PB-16-003-067-001/289 SC Pind Malout A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL016683 Credited 24/04/2024   SUNITA RANI 3 Sumitra(Self) PB-16-003-067-001/297 SC Pind Malout A A A A P A A 1 303 303 0 0 303 CANARA BANK MALOUT CNRB0004197 2616003WL016683 Credited 24/04/2024   SUNITA RANI 4 Baljeet Kaur(Wife) PB-16-003-067-001/29 SC Pind Malout A A A A A P A 1 303 303 0 0 303 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL016683 Credited 24/04/2024   SUNITA RANI Daily Attendence 0 0 0 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 606

Total man days : 8