Muster Roll No. : 610	Date From : 01/05/2024    Date To : 07/05/2024	Sanction No. : 2787-4    Sanction Date : 30/06/2023
Work Code : 2611003/LD/9989065578	Work Name : REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE

Measurement Book Detail

MB NO.  802        Page NO.  168

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 Karamjit Kaur PB-11-003-009-001/272 SC ਬਲੂਆਣਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001052 Credited 14/05/2024   Balraj Singh 2 Veerpal kaur PB-11-003-009-001/254 SC ਬਲੂਆਣਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001052 Credited 14/05/2024   Balraj Singh 3 Charanjit Kaur(Self) PB-11-003-009-001/243 SC ਬਲੂਆਣਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001052 Credited 14/05/2024   Balraj Singh 4 Paramjit Kaur PB-11-003-009-001/251 SC ਬਲੂਆਣਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001052 Credited 14/05/2024   Balraj Singh 5 Jaswinder Kaur PB-11-003-009-001/252 SC ਬਲੂਆਣਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001052 Credited 14/05/2024   Balraj Singh 6 Amarjit Kaur PB-11-003-009-001/258 SC ਬਲੂਆਣਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001052 Credited 14/05/2024   Balraj Singh 7 Sukhjit Kaur PB-11-003-009-001/275 SC ਬਲੂਆਣਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001052 Credited 14/05/2024   Balraj Singh 8 Manjeet Kaur(Wife) PB-11-003-009-001/26 SC ਬਲੂਆਣਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001052 Credited 14/05/2024   Balraj Singh 9 SUKHPAL KAUR(Wife) PB-11-003-009-001/256 SC ਬਲੂਆਣਾ P A A A P A A 2 322 644 0 0 644 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001052 Credited 14/05/2024   Balraj Singh Daily Attendence 9 8 0 8 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1216.4445

Total man days : 34