Muster Roll No. : 4410	Date From : 09/08/2022    Date To : 16/08/2022	Sanction No. : 2688    Sanction Date : 28/07/2022
Work Code : 2611003/LD/9989033982	Work Name : Repair& Widening of Exi. Railway embankment/cut. with cleaning of veg. growth and dev. track 2022-23

Measurement Book Detail

MB NO.  741        Page NO.  47

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 8 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 Nasib Kaur(Self) PB-11-003-013-001/45 OTHER ਭਾਗੋ A P P A A A A A 2 282 564 0 0 564 IDBI BANK BATHINDA IBKL0000352 2611003WL006042 Credited 30/08/2022   2 Sukhjit Kaur(Wife) PB-11-003-013-001/78 SC ਭਾਗੋ A A P A A P P A 3 282 846 0 0 846 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL006042 Credited 30/08/2022   3 harmal singh(Son) PB-11-003-013-001/78 SC ਭਾਗੋ A A P A A P P A 3 282 846 0 0 846 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL006042 Credited 30/08/2022   4 Mander Singh(Husband) PB-11-003-013-001/51 OTHER ਭਾਗੋ A P P A A A A A 2 282 564 0 0 564 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL006042 Credited 30/08/2022   5 Baljit Kaur(Wife) PB-11-003-013-001/56 SC ਭਾਗੋ A P P A A A P P 4 282 1128 0 0 1128 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL006042 Credited 30/08/2022   Daily Attendence 0 3 5 0 0 2 3 1

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 789.6

Total man days : 14