Muster Roll No. : 12283	Date From : 12/03/2024    Date To : 18/03/2024	Sanction No. : 2787-4    Sanction Date : 30/06/2023
Work Code : 2611003/LD/9989065578	Work Name : REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE

Measurement Book Detail

MB NO.  802        Page NO.  165

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 PARAMJIT KAUR(Wife) PB-11-003-009-001/735 SC ਬਲੂਆਣਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL015813 Credited 30/04/2024   Balraj Singh 2 Shiv charn(Self) PB-11-003-009-001/748 OTHER ਬਲੂਆਣਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL0016102 Credited 09/05/2024   Balraj Singh 3 Karamjeet kaur(Sister) PB-11-003-009-001/737 SC ਬਲੂਆਣਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL015813 Credited 30/04/2024   Balraj Singh 4 JASVEER KAUR(Self) PB-11-003-009-001/736 SC ਬਲੂਆਣਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL015813 Credited 30/04/2024   Balraj Singh Daily Attendence 4 4 4 0 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23