Muster Roll No. : 10698	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 0004228    Sanction Date : 23/11/2022
Work Code : 2611003/LD/9989037295	Work Name : Repair and widening of existing railway embankment cutting clearing vegietation Goniana Khurd 2022 (2611003/LD/9989037295)

Measurement Book Detail

MB NO.  12        Page NO.  112

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 Kirpal Singh PB-11-003-027-001/135 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014895 Credited 03/04/2023   2 Manjeet Kaur(Self) PB-11-003-027-001/145 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014895 Credited 03/04/2023   3 MOHINDER KAUR(Self) PB-11-003-027-001/10270077 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL014895 Credited 03/04/2023   4 MAYA KAUR(Wife) PB-11-003-027-001/10270089 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL014895 Credited 03/04/2023   5 seeto Kaur(Wife) PB-11-003-027-001/103 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014895 Credited 03/04/2023   6 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014895 Credited 03/04/2023   7 Manjeet Kaur(Wife) PB-11-003-027-001/134 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014895 Credited 03/04/2023   8 JARNAIL KAUR(Wife) PB-11-003-027-001/10270078 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014895 Credited 03/04/2023   9 JARNAIL KAUR(Wife) PB-11-003-027-001/10270083 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014895 Credited 03/04/2023   10 Laxmi Kaur(Wife) PB-11-003-027-001/138 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014895 Credited 03/04/2023   Daily Attendence 10 9 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54