Muster Roll No. : 6928	Date From : 27/10/2022    Date To : 02/11/2022	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.  31

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 Angrej Kaur PB-11-003-060-001/170 SC ਫੂਸ ਮੰਡੀ P A P P P P P 6 282 1692 0 0 1692 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL009928 Credited 16/11/2022   2 Gurdev kaur PB-11-003-060-001/172 SC ਫੂਸ ਮੰਡੀ P A P P P P P 6 282 1692 0 0 1692 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL009928 Credited 16/11/2022   3 Veerpal Kaur(Self) PB-11-003-060-001/182 SC ਫੂਸ ਮੰਡੀ P A P P P P P 6 282 1692 0 0 1692 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL009928 Credited 16/11/2022   4 Baldev Kaur(Self) PB-11-003-060-001/195 SC ਫੂਸ ਮੰਡੀ P A A A P P P 4 282 1128 0 0 1128 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL0010644 Credited 26/11/2022   5 Charanjit Kaur(Self) PB-11-003-060-001/199 SC ਫੂਸ ਮੰਡੀ P A A P P P P 5 282 1410 0 0 1410 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL009928 Credited 16/11/2022   6 Hamir Kaur(Self) PB-11-003-060-001/22 OTHER ਫੂਸ ਮੰਡੀ P A P P P P P 6 282 1692 0 0 1692 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL009928 Credited 16/11/2022   7 MANPRIT KAUR(Daughter-in-Law) PB-11-003-060-001/17 OTHER ਫੂਸ ਮੰਡੀ A A P P P P P 5 282 1410 0 0 1410 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL009928 Credited 16/11/2022   Daily Attendence 6 0 5 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38