Muster Roll No. : 3305	Date From : 27/09/2023    Date To : 03/10/2023	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.  82

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 Charanjeet Kaur(Wife) PB-11-002-013-001/147 OTHER ਗਿੱਲ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL008534 Credited 11/11/2023   2 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ A P A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL008534 Credited 11/11/2023   3 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL008534 Credited 11/11/2023   4 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL008534 Credited 11/11/2023   5 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL008534 Credited 11/11/2023   6 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008534 Credited 11/11/2023   7 RAJVEER KAUR(Daughter-in-Law) PB-11-002-013-001/162 SC ਗਿੱਲ ਕਲਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008534 Credited 11/11/2023   8 Malkit Kaur(Wife) PB-11-002-013-001/151 OTHER ਗਿੱਲ ਕਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008534 Credited 11/11/2023   Daily Attendence 7 8 0 6 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43