Muster Roll No. : 2038	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 1541    Sanction Date : 18/04/2023
Work Code : 2611002/LD/9989062577	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)

Measurement Book Detail

MB NO.  420        Page NO.  38

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 JASPREET KAUR(Wife) PB-11-001-003-001/207 SC ਬੂਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004877 Credited 28/07/2023   2 Sandeep Kaur(Self) PB-11-001-003-001/190 SC ਬੂਗਰ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004877 Credited 28/07/2023   3 jaspreet kaur PB-11-001-003-001/55 OTHER ਬੂਗਰ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004877 Credited 28/07/2023   4 RANJEET KAUR(Wife) PB-11-001-003-001/197 SC ਬੂਗਰ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004877 Credited 28/07/2023   5 SARABJIT KAUR(Self) PB-11-001-003-001/265 SC ਬੂਗਰ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004877 Credited 28/07/2023   6 DARA SINGH(Son) PB-11-001-003-001/63 OTHER ਬੂਗਰ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004877 Credited 28/07/2023   7 RANJEET KAUR(Wife) PB-11-001-003-001/7-A SC ਬੂਗਰ A A P P P A A 3 303 909 0 0 909 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004877 Credited 28/07/2023   Daily Attendence 3 0 5 6 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30