Muster Roll No. : 10119	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 2787-3    Sanction Date : 30/06/2023
Work Code : 2611003/LD/9989065577	Work Name : REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE

Measurement Book Detail

MB NO.  802        Page NO.  154

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 Babu Singh(Self) PB-11-003-012-001/202 SC ਬਹਿਮਣ ਦੀਵਾਨਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL012200 Credited 09/03/2024   2 sunita rani(Self) PB-11-003-012-001/205 OTHER ਬਹਿਮਣ ਦੀਵਾਨਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL012200 Credited 09/03/2024   3 Makhan Singh(Self) PB-11-003-012-001/203 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN000230 2611003WL012200 Credited 09/03/2024   4 Jaswinder Kaur(Self) PB-11-003-012-001/210 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BEHMAN DEWANA SBIN000230 2611003WL012200 Credited 09/03/2024   5 reshma(Self) PB-11-003-012-001/206 OTHER ਬਹਿਮਣ ਦੀਵਾਨਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL012200 Credited 09/03/2024   6 sukhveer kaur(Self) PB-11-003-012-001/204 OTHER ਬਹਿਮਣ ਦੀਵਾਨਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL012200 Credited 09/03/2024   7 Parmjit Kaur(Wife) PB-11-003-012-001/213 OTHER ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL012200 Credited 09/03/2024   8 Veerpal Kuar(Self) PB-11-003-012-001/217 OTHER ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL012200 Credited 09/03/2024   9 SIMARJEET KAUR(Daughter-in-Law) PB-11-003-012-001/214 OTHER ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL012200 Credited 09/03/2024   10 Veerpal kaur(Daughter-in-Law) PB-11-003-012-001/201 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL012200 Credited 09/03/2024   Daily Attendence 6 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48