Muster Roll No. : 16585	Date From : 18/02/2024    Date To : 24/02/2024	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.  17

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 SURINDER SINGH(Self) PB-16-003-067-001/1001 SC Pind Malout P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL016683 Credited 24/04/2024   SUNITA RANI 2 MAHINDER KAUR(Self) PB-16-003-067-001/122 SC Pind Malout P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL016683 Credited 24/04/2024   SUNITA RANI 3 MAKHDEEP KAUR(Self) PB-16-003-067-001/186 SC Pind Malout P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL016683 Credited 24/04/2024   SUNITA RANI 4 RAMANDEEP KAUR(Self) PB-16-003-067-001/193 SC Pind Malout P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL016683 Credited 24/04/2024   SUNITA RANI 5 BINDER KAUR(Self) PB-16-003-067-001/190 SC Pind Malout P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA MALAUT BKID0006331 2616003WL016683 Credited 24/04/2024   SUNITA RANI Daily Attendence 5 5 4 4 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27