Muster Roll No. : 5405	Date From : 03/02/2024    Date To : 09/02/2024	Sanction No. : 1541    Sanction Date : 18/04/2023
Work Code : 2611002/LD/9989062579	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062579)

Measurement Book Detail

MB NO.  820        Page NO.  66

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 Jasveer kaur(Wife) PB-11-001-003-001/210 SC ਬੂਗਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015363 Credited 20/04/2024   Seema Rani 2 GURMEET KAUR(Wife) PB-11-001-003-001/133 OTHER ਬੂਗਰ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015363 Credited 20/04/2024   Seema Rani 3 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL015363 Credited 20/04/2024   Seema Rani 4 GURPREET KAUR(Self) PB-11-001-003-001/40 OTHER ਬੂਗਰ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL015363 Credited 20/04/2024   Seema Rani 5 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL015363 Credited 20/04/2024   Seema Rani 6 GURPREET KAUR PB-11-001-003-001/153 SC ਬੂਗਰ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL015363 Credited 20/04/2024   Seema Rani 7 KULWINDER KAUR(Wife) PB-11-001-003-001/156 SC ਬੂਗਰ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL015363 Credited 20/04/2024   Seema Rani 8 SEEMA RANI(Wife) PB-11-001-003-001/163 SC ਬੂਗਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL015363 Credited 20/04/2024   Seema Rani 9 RAJVIR KAUR(Wife) PB-11-001-003-001/261 SC ਬੂਗਰ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL015363 Credited 20/04/2024   Seema Rani 10 KARMJIT KAUR(Wife) PB-11-001-003-001/189 SC ਬੂਗਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL015363 Credited 20/04/2024   Seema Rani Daily Attendence 7 9 10 10 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50