Muster Roll No. : 16623	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 GURNAM SINGH(Self) PB-16-003-067-001/722 SC Pind Malout A A A P A A P 2 303 606 0 0 606 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL016683 Credited 24/04/2024   SUNITA RANI 2 SAWARAN KAUR(Self) PB-16-003-067-001/741 SC Pind Malout P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL016683 Credited 24/04/2024   SUNITA RANI 3 RANI(Wife) PB-16-003-067-001/67 SC Pind Malout P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL016683 Credited 24/04/2024   SUNITA RANI 4 MAIYA(Sister) PB-16-003-067-001/723 SC Pind Malout P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL016683 Credited 24/04/2024   SUNITA RANI 5 KAMALDEEP KAUR(Wife) PB-16-003-067-001/696 SC Pind Malout P P A P P A A 4 303 1212 0 0 1212 INDIAN BANK Malout IDIB000M592 2616003WL016683 Credited 24/04/2024   SUNITA RANI Daily Attendence 4 4 0 5 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19