Muster Roll No. : 3840	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : 1541    Sanction Date : 18/04/2023
Work Code : 2611002/LD/9989062574	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574)

Measurement Book Detail

MB NO.  820        Page NO.  53

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 RANI KAUR(Self) PB-11-002-019-001/310 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010192 Credited 01/01/2024   2 AMAN KAUR(Wife) PB-11-002-019-001/349 OTHER ਕਰਿਆਰ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010192 Credited 01/01/2024   3 VEERPAL KAUR(Wife) PB-11-002-019-001/657 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010192 Credited 01/01/2024   4 JOTI KAUR(Wife) PB-11-002-019-001/342 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010192 Credited 01/01/2024   5 BANDER KAUR(Wife) PB-11-002-019-001/83 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010192 Credited 01/01/2024   6 MURTI KAUR(Wife) PB-11-002-019-001/318 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010192 Credited 01/01/2024   7 MINDU KAUR(Wife) PB-11-002-019-001/61 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010192 Credited 01/01/2024   8 BALJIT KAUR(Wife) PB-11-002-019-001/312 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010192 Credited 01/01/2024   Daily Attendence 5 2 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34