Muster Roll No. : 6266	Date From : 02/09/2023    Date To : 08/09/2023	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.  115

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 Babu Singh(Self) PB-11-003-024-001/240104 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007403 Credited 07/11/2023   2 Sarabjit Kaur(Wife) PB-11-003-024-001/240097 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOTSHAMIR SBIN000239 2611003WL007403 Credited 07/11/2023   3 Sukhpal Kaur(Wife) PB-11-003-024-001/240101 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOTSHAMIR SBIN000239 2611003WL007403 Credited 07/11/2023   4 Beant Kaur(Wife) PB-11-003-024-001/240105 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007403 Credited 07/11/2023   5 Veerpal Kaur(Wife) PB-11-003-024-001/240092 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007403 Credited 07/11/2023   6 Jaspal Kaur(Wife) PB-11-003-024-001/240106 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007403 Credited 07/11/2023   7 Sukhpal kaur(Wife) PB-11-003-024-001/240109 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL007403 Credited 07/11/2023   8 MAMTA KAUR(Self) PB-11-003-024-001/256 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007403 Credited 07/11/2023   9 MANJEET KAUR(Self) PB-11-003-024-001/261 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007403 Credited 07/11/2023   10 BOGHA SINGH(Husband) PB-11-003-024-001/247 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A A A A P P A 2 303 606 0 0 606 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL007403 Credited 07/11/2023   Daily Attendence 6 6 7 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41