Muster Roll No. : 7474	Date From : 24/01/2024    Date To : 30/01/2024	Sanction No. : 1021    Sanction Date : 01/04/2023
Work Code : 2611006/LD/9989062153	Work Name : Repair and widening of existing railway embankment/cutting with cleaning of vegetation(Bangi Dipa)24 (2611006/LD/9989062153)

Measurement Book Detail

MB NO.  1157        Page NO.  28

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 BUDHA SINGH PB-11-006-003-001/10243 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013243 Credited 13/04/2024   JASBIR KAUR 2 GURMAIL KAUR PB-11-006-003-001/10243 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013243 Credited 13/04/2024   JASBIR KAUR 3 BHINDI KAUR PB-11-006-003-001/10240 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013243 Credited 13/04/2024   JASBIR KAUR 4 SHINDER KAUR PB-11-006-003-001/10234 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013243 Credited 13/04/2024   JASBIR KAUR 5 GURMAIL KAUR PB-11-006-003-001/10223 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013243 Credited 13/04/2024   JASBIR KAUR 6 KARNAIL KAUR PB-11-006-003-001/10229 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013243 Credited 13/04/2024   JASBIR KAUR 7 VEERPAL KAUR PB-11-006-003-001/10239 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013243 Credited 13/04/2024   JASBIR KAUR 8 KARMJIT KAUR PB-11-006-003-001/10242 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL013243 Credited 13/04/2024   JASBIR KAUR Daily Attendence 1 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40