Muster Roll No. : 5761	Date From : 12/08/2023    Date To : 18/08/2023	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.  115

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 BHURI KAUR PB-11-003-024-001/185 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL006679 Credited 28/08/2023   2 Charanjit kaur PB-11-003-024-001/175 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL006679 Credited 28/08/2023   3 Kuldeep kaur PB-11-003-024-001/170 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL006679 Credited 28/08/2023   4 BINDER KAUR(Self) PB-11-003-024-001/189 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL006679 Credited 28/08/2023   5 Charanjit kaur PB-11-003-024-001/178 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL006679 Credited 28/08/2023   6 Hartej Singhh(Self) PB-11-003-024-001/186 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL006679 Credited 28/08/2023   7 Rajvinder Kaur(Wife) PB-11-003-024-001/184 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL006679 Credited 28/08/2023   8 Ramandeep Kaur(Daughter-in-Law) PB-11-003-024-001/181 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL006679 Credited 28/08/2023   9 GURPAL SINGH(Son) PB-11-003-024-001/179 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006679 Credited 28/08/2023   10 Atama Singh(Husband) PB-11-003-024-001/163 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A P P P P A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL006679 Credited 28/08/2023   Daily Attendence 8 10 10 10 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54