Muster Roll No. : 5848	Date From : 19/08/2023    Date To : 25/08/2023	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 Babu Singh(Self) PB-11-003-024-001/240104 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007093 Credited 07/09/2023   2 Beant Kaur(Wife) PB-11-003-024-001/240105 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007093 Credited 07/09/2023   3 MAMTA KAUR(Self) PB-11-003-024-001/256 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007093 Credited 07/09/2023   4 MANJEET KAUR(Self) PB-11-003-024-001/261 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007093 Credited 07/09/2023   5 Rajinder Kaur PB-11-003-024-001/252 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A P P P A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007093 Credited 07/09/2023   6 BOGHA SINGH(Husband) PB-11-003-024-001/247 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P A P P A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007093 Credited 07/09/2023   7 Gurdeep kaur(Wife) PB-11-003-024-001/244 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P A A A P P A 3 303 909 0 0 909 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007093 Credited 07/09/2023   Daily Attendence 6 5 4 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29