Muster Roll No. : 5992	Date From : 26/08/2023    Date To : 01/09/2023	Sanction No. : 2635-2    Sanction Date : 22/06/2023
Work Code : 2611003/LD/9989065310	Work Name : REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH

Measurement Book Detail

MB NO.  802        Page NO.  115

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 Labh Singh(Husband) PB-11-003-024-001/240012 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P A X X X 3 303 909 0 0 909 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007276 Credited 07/11/2023   2 Baljit Kaur(Wife) PB-11-003-024-001/240047 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007276 Credited 07/11/2023   3 jeet singh(Husband) PB-11-003-024-001/240050 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007276 Credited 07/11/2023   4 Jailo Kaur(Wife) PB-11-003-024-001/240061 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOTSHAMIR SBIN000239 2611003WL007276 Credited 07/11/2023   5 Gurmeet Singh(Self) PB-11-003-024-001/240044 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007276 Credited 07/11/2023   6 CHARNJIT KAUR(Wife) PB-11-003-024-001/230 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007276 Credited 07/11/2023   7 Rani Kaur(Self) PB-11-003-024-001/240023 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007276 Credited 07/11/2023   8 Kulwinder Kaur(Self) PB-11-003-024-001/240063 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P A P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007276 Credited 07/11/2023   9 Sukhdev kaur(Wife) PB-11-003-024-001/240052 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A P P P A P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007276 Credited 07/11/2023   10 VEERPAL KAUR(Wife) PB-11-003-024-001/239 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P A A P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007276 Credited 07/11/2023   Daily Attendence 9 10 8 8 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46