Muster Roll No. : 3694	Date From : 04/08/2022    Date To : 09/08/2022	Sanction No. : 1234 c    Sanction Date : 28/04/2022
Work Code : 2611005/LD/9989030205	Work Name : Repair and Widening of exisiting Railway embankment/cutting & cleaning waterways(22-23 Pathrala) (2611005/LD/9989030205)

Measurement Book Detail

MB NO.  582        Page NO.  90

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 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 Angrej kaur(Wife) PB-11-005-036-001/454 SC ਪਖਰਾਲਾ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005664 Credited 24/08/2022   2 Charanjeet Kaur(Wife) PB-11-005-036-001/456 SC ਪਖਰਾਲਾ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005664 Credited 24/08/2022   3 Baljit kaur PB-11-005-036-001/465 SC ਪਖਰਾਲਾ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005664 Credited 24/08/2022   4 Manpreet Kaur(Wife) PB-11-005-036-001/433 SC ਪਖਰਾਲਾ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005664 Credited 24/08/2022   5 Jasvir Kaur PB-11-005-036-001/458 SC ਪਖਰਾਲਾ P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL005664 Credited 24/08/2022   Daily Attendence 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25