Muster Roll No. : 11271	Date From : 26/01/2024    Date To : 01/02/2024	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 Vijay Kumar(Self) PB-11-003-012-001/513 SC ਬਹਿਮਣ ਦੀਵਾਨਾ A P P P X X X 3 303 909 0 0 909 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   NIRMAL SINGH 2 BALDEV SINGH(Self) PB-11-003-012-001/531 SC ਬਹਿਮਣ ਦੀਵਾਨਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   NIRMAL SINGH 3 GURDEV SINGH(Self) PB-11-003-012-001/509 SC ਬਹਿਮਣ ਦੀਵਾਨਾ A P A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   NIRMAL SINGH 4 Sukhpreet Kaur PB-11-003-012-001/506 SC ਬਹਿਮਣ ਦੀਵਾਨਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   NIRMAL SINGH 5 BIMLA DEVI(Self) PB-11-003-012-001/491 SC ਬਹਿਮਣ ਦੀਵਾਨਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   NIRMAL SINGH 6 Jasvir kaur(Self) PB-11-003-012-001/505 SC ਬਹਿਮਣ ਦੀਵਾਨਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   NIRMAL SINGH 7 MAKHAN SINGH(Self) PB-11-003-012-001/532 OTHER ਬਹਿਮਣ ਦੀਵਾਨਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014290 Credited 20/04/2024   NIRMAL SINGH Daily Attendence 0 7 5 6 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32