Muster Roll No. : 2478	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 1021    Sanction Date : 01/04/2023
Work Code : 2611006/LD/9989062153	Work Name : Repair and widening of existing railway embankment/cutting with cleaning of vegetation(Bangi Dipa)24 (2611006/LD/9989062153)

Measurement Book Detail

MB NO.  937        Page NO.  184

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 Jasvir Kaur(Wife) PB-11-006-003-001/10023 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004139 Credited 17/07/2023   2 Parmjit Kaur PB-11-006-003-001/10036 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004139 Credited 17/07/2023   3 Sukhpreet Kaur(Wife) PB-11-006-003-001/10033 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004139 Credited 17/07/2023   4 Amrjit Kaur(Wife) PB-11-006-003-001/10021 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004139 Credited 17/07/2023   5 Harjinder Kaur(Wife) PB-11-006-003-001/10006 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004139 Credited 17/07/2023   6 Sukhjit Kaur(Wife) PB-11-006-003-001/10003 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004139 Credited 17/07/2023   7 GURPREET KAUR(Daughter-in-Law) PB-11-006-003-001/10014 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004139 Credited 17/07/2023   8 Baldev Kaur(Wife) PB-11-006-003-001/10026 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL0005021 Credited 01/08/2023   Daily Attendence 6 8 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45