Muster Roll No. : 10889	Date From : 02/01/2024    Date To : 08/01/2024	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.  158

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 Vijay Kumar(Self) PB-11-003-012-001/513 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   2 Santosh devi(Wife) PB-11-003-012-001/513 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL0015961 Credited 30/04/2024   3 Amandeep kaur(Wife) PB-11-003-012-001/444 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   4 Amandeep Singh(Grandson) PB-11-003-012-001/408 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   5 SHELA RANI(Self) PB-11-003-012-001/453 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   Daily Attendence 5 5 5 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29