Muster Roll No. : 3981	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 1163    Sanction Date : 21/04/2022
Work Code : 2611002/LD/9989029934	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934)

Measurement Book Detail

MB NO.  820        Page NO.  29

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 RAJPAL KAUR(Wife) PB-11-002-013-001/233 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010045 Credited 17/11/2022   2 SUKHPAL KAUR(Wife) PB-11-002-013-001/222 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010045 Credited 17/11/2022   3 KARMJEET KAUR(Wife) PB-11-002-013-001/235 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010045 Credited 17/11/2022   4 SHINDER KAUR(Wife) PB-11-002-013-001/215 SC ਗਿੱਲ ਕਲਾ A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010045 Credited 17/11/2022   5 Khushpreet Kaur(Daughter-in-Law) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010045 Credited 17/11/2022   6 PARMANDER KAUR PB-11-002-013-001/221 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010045 Credited 17/11/2022   7 KIRANJEET KAUR(Wife) PB-11-002-013-001/220 SC ਗਿੱਲ ਕਲਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010045 Credited 17/11/2022   8 SUKJIT KAUR(Wife) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010045 Credited 17/11/2022   9 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010045 Credited 17/11/2022   10 JARNAIL KAUR(Wife) PB-11-002-013-001/274 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 282 1128 0 0 1128 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL010045 Credited 17/11/2022   Daily Attendence 6 6 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45