Muster Roll No. : 6267	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 2635-2    Sanction Date : 22/06/2023
Work Code : 2611003/LD/9989065310	Work Name : REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTTING WITH CLEANING OF VEGETATION GROWTH

Measurement Book Detail

MB NO.  802        Page NO.  115

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 Charanjit kaur(Self) PB-11-003-024-001/276 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007403 Credited 07/11/2023   2 HARWINDER KAUR(Self) PB-11-003-024-001/335 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A P A A A P A 2 303 606 0 0 606 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007403 Credited 07/11/2023   3 SIMARANJEET KAUR(Self) PB-11-003-024-001/301 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P A P P P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007403 Credited 07/11/2023   4 Amarjeet Kaur(Wife) PB-11-003-024-001/312 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007403 Credited 07/11/2023   5 DARSHAN KAUR(Wife) PB-11-003-024-001/308 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A P A P P A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007403 Credited 07/11/2023   6 AMANDEEP KAUR(Wife) PB-11-003-024-001/337 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007403 Credited 07/11/2023   Daily Attendence 4 6 2 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25