Muster Roll No. : 3837	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 GURMAIL KAUR(Self) PB-11-002-019-001/176 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010192 Credited 01/01/2024   2 SUKHJEET KAUR(Wife) PB-11-002-019-001/107 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   3 JASWINDER KAUR(Wife) PB-11-002-019-001/130 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   4 SWARN KAUR(Wife) PB-11-002-019-001/131 SC ਕਰਿਆਰ ਵਾਲਾ P A A A P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010192 Credited 01/01/2024   5 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010192 Credited 01/01/2024   6 JASPAL KAUR(Wife) PB-11-002-019-001/101 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   7 BINDER KAUR(Wife) PB-11-002-019-001/159 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010192 Credited 01/01/2024   8 Baljinder Kaur(Wife) PB-11-002-019-001/144 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   9 THEL SINGH(Self) PB-11-002-019-001/160 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   Daily Attendence 6 4 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40