Muster Roll No. : 5460	Date From : 11/09/2022    Date To : 18/09/2022	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.  52

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 8 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 AMARJEET KAUR(Sister) PB-11-003-013-001/71 SC ਭਾਗੋ A P A A P A P P 4 282 1128 0 0 1128 IDBI BANK BATHINDA IBKL0000352 2611003WL007718 Credited 26/10/2022   2 Jaspal Kaur(Wife) PB-11-003-013-001/69 SC ਭਾਗੋ A P A P A A A A 2 282 564 0 0 564 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL007718 Credited 26/10/2022   3 Jinder Kaur(Self) PB-11-003-013-001/70 SC ਭਾਗੋ A A A A P A P P 3 282 846 0 0 846 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL007718 Credited 26/10/2022   4 Sukhdev Singh(Self) PB-11-003-013-001/65 SC ਭਾਗੋ P P P A P A P P 6 282 1692 0 0 1692 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL007718 Credited 26/10/2022   5 KULWINDER KAUR(Daughter-in-Law) PB-11-003-013-001/65 SC ਭਾਗੋ A A A A A A A A 0 0 0 0 0 0 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL007718   6 Sukhdev kaur(Self) PB-11-003-013-001/66 SC ਭਾਗੋ P P P P P A P P 7 282 1974 0 0 1974 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL007718 Credited 26/10/2022   7 Soma Kaur(Daughter-in-Law) PB-11-003-013-001/66 SC ਭਾਗੋ A P P A A A A A 2 282 564 0 0 564 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL007718 Credited 26/10/2022   8 Gurmail Kaur(Wife) PB-11-003-013-001/67 SC ਭਾਗੋ A A A A A A A A 0 0 0 0 0 0 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL007718   9 Jaswinder kaur(Self) PB-11-003-013-001/68 SC ਭਾਗੋ A A P P P A P P 5 282 1410 0 0 1410 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL007718 Credited 26/10/2022   10 Gurmeet Kaur(Wife) PB-11-003-013-001/72 SC ਭਾਗੋ P P A A P A P P 5 282 1410 0 0 1410 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL007718 Credited 26/10/2022   Daily Attendence 3 6 4 3 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 34