Muster Roll No. : 8805	Date From : 07/11/2023    Date To : 13/11/2023	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.  142

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 Billu Singh(Self) PB-11-003-034-001/340030 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A P P A A A A 2 303 606 0 0 606 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL010603 Credited 01/01/2024   2 Jaswinder kaur(Wife) PB-11-003-034-001/340006 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A P P A A A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611003WL010603 Credited 01/01/2024   3 NASIB KAUR(Self) PB-11-003-034-001/310 OTHER ਜੋਧਪੁਰ ਰਮਾਣਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHATINDA CITY SBIN0050039 2611003WL010603 Credited 01/01/2024   Daily Attendence 1 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 707

Total man days : 7