Muster Roll No. : 524	Date From : 11/05/2022    Date To : 13/05/2022	Sanction No. : 1163    Sanction Date : 21/04/2022
Work Code : 2611002/LD/9989029932	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029932)

Measurement Book Detail

MB NO.  820        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 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 JASWINDER KAUR(Wife) PB-11-001-003-001/212 SC ਬੂਗਰ P P A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001156 Credited 26/05/2022   2 GURMEET KAUR(Wife) PB-11-001-003-001/133 OTHER ਬੂਗਰ P P A 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001156 Credited 26/05/2022   3 JASPREET KAUR(Wife) PB-11-001-003-001/207 SC ਬੂਗਰ A P A 1 282 282 0 0 282 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001156 Credited 26/05/2022   4 SHINDER KAUR(Wife) PB-11-001-003-001/62-A OTHER ਬੂਗਰ P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001156 Credited 26/05/2022   5 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001156 Credited 26/05/2022   6 KARAMJIT KAUR(Wife) PB-11-001-003-001/20 OTHER ਬੂਗਰ P P A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001156 Credited 26/05/2022   7 KIRAN JEET KAUR(Wife) PB-11-001-003-001/170 SC ਬੂਗਰ A P A 1 282 282 0 0 282 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001156 Credited 26/05/2022   8 SANAMPREET(Wife) PB-11-001-003-001/135 SC ਬੂਗਰ P P A 2 282 564 0 0 564 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001156 Credited 26/05/2022   Daily Attendence 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 493.5

Total man days : 14