Muster Roll No. : 5847	Date From : 21/09/2022    Date To : 28/09/2022	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.  27

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 HARBANS SINGH(Self) PB-11-003-031-001/162 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P A A P A P P 4 282 1128 0 0 1128 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL008108 Credited 26/10/2022   2 JANGR KAUR(Wife) PB-11-003-031-001/169 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P A A P A P P 5 282 1410 0 0 1410 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL008108 Credited 26/10/2022   3 BALJINDER KAUR(Wife) PB-11-003-031-001/170 SC ਜੱਸੀ ਪੋਹਵਾਲੀ A P A A A A P P 3 282 846 0 0 846 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL008108 Credited 26/10/2022   4 JASPAL KAUR(Self) PB-11-003-031-001/183 OTHER ਜੱਸੀ ਪੋਹਵਾਲੀ A P A A A A P P 3 282 846 0 0 846 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL008108 Credited 26/10/2022   5 JASWINDR KAUR(Self) PB-11-003-031-001/164 SC ਜੱਸੀ ਪੋਹਵਾਲੀ P P A A A A P P 4 282 1128 0 0 1128 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL008108 Credited 26/10/2022   Daily Attendence 2 5 0 0 2 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1071.6

Total man days : 19