Muster Roll No. : 8806	Date From : 07/11/2023    Date To : 13/11/2023	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.  142

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 Gurdas Singh(Self) PB-11-003-034-001/340038 OTHER ਜੋਧਪੁਰ ਰਮਾਣਾ A P P A A A A 2 303 606 0 0 606 CANARA BANK JODHPUR ROMANA 2611003WL010603 Credited 01/01/2024   2 Veerpal Kaur(Wife) PB-11-003-034-001/340032 SC ਜੋਧਪੁਰ ਰਮਾਣਾ P P P A A A A 3 303 909 0 0 909 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL010603 Credited 01/01/2024   3 Neeta(Wife) PB-11-003-034-001/340036 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A P P A A A A 2 303 606 0 0 606 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL010603 Credited 01/01/2024   4 Sukhjit Kaur(Wife) PB-11-003-034-001/340102 SC ਜੋਧਪੁਰ ਰਮਾਣਾ A P P A A A A 2 303 606 0 0 606 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL010603 Credited 01/01/2024   Daily Attendence 1 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 681.75

Total man days : 9