Muster Roll No. : 16020	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 8079/1    Sanction Date : 12/01/2024
Work Code : 2616003044/RC/9989105268	Work Name : Repair and widening of exiting Railway embankment/cutting veg. growth

Measurement Book Detail

MB NO.  44        Page NO.  16

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 REKHA RANI(Daughter) PB-16-003-067-001/166 SC Pind Malout A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL016683 Credited 24/04/2024   SUNITA RANI 2 BAKHTA(Self) PB-16-003-067-001/168 SC Pind Malout A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL016683 Credited 24/04/2024   SUNITA RANI 3 INDER(Self) PB-16-003-067-001/160 SC Pind Malout A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL016683 Credited 24/04/2024   SUNITA RANI 4 MAANI(Self) PB-16-003-067-001/162 SC Pind Malout A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL016683 Credited 24/04/2024   SUNITA RANI 5 KOSHALEYA(Self) PB-16-003-067-001/161 SC Pind Malout A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL016683 Credited 24/04/2024   SUNITA RANI 6 MAMTA(Daughter-in-Law) PB-16-003-067-001/165 SC Pind Malout A A P P P P P 5 303 1515 0 0 1515 INDIAN BANK Malout IDIB000M592 2616003WL016683 Credited 24/04/2024   SUNITA RANI 7 PERMSARI(Self) PB-16-003-067-001/165 SC Pind Malout A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA MALAUT BKID0006331 2616003WL016683 Credited 24/04/2024   SUNITA RANI Daily Attendence 0 0 7 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31