Muster Roll No. : 11062	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 2787-3    Sanction Date : 30/06/2023
Work Code : 2611003/LD/9989065577	Work Name : REPAIR & WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH AND DEVE

Measurement Book Detail

MB NO.  802        Page NO.  161

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 KIKI SINGH(Husband) PB-11-003-012-001/302 SC ਬਹਿਮਣ ਦੀਵਾਨਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   NIRMAL SINGH 2 Jaspreet Kaur(Wife) PB-11-003-012-001/296 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   NIRMAL SINGH 3 Palwinder Kaur(Wife) PB-11-003-012-001/300 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   NIRMAL SINGH 4 Sukhpal Kaur(Self) PB-11-003-012-001/295 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   NIRMAL SINGH 5 Charan Kaur(Wife) PB-11-003-012-001/305 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   NIRMAL SINGH 6 Gurpreet Kaur(Wife) PB-11-003-012-001/287 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   NIRMAL SINGH 7 Veer Kaur(Wife) PB-11-003-012-001/312 OTHER ਬਹਿਮਣ ਦੀਵਾਨਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   NIRMAL SINGH 8 Amritpal kaur(Wife) PB-11-003-012-001/313 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P A P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   NIRMAL SINGH 9 Rani Kaur(Wife) PB-11-003-012-001/309 SC ਬਹਿਮਣ ਦੀਵਾਨਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   NIRMAL SINGH Daily Attendence 8 7 6 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44