Muster Roll No. : 5443	Date From : 10/02/2024    Date To : 16/02/2024	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 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL015363 Credited 20/04/2024   Seema Rani 2 GURPREET KAUR PB-11-001-003-001/153 SC ਬੂਗਰ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL015363 Credited 20/04/2024   Seema Rani 3 KULWINDER KAUR(Wife) PB-11-001-003-001/156 SC ਬੂਗਰ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL015363 Credited 20/04/2024   Seema Rani 4 SEEMA RANI(Wife) PB-11-001-003-001/163 SC ਬੂਗਰ P P P P P X X 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL015363 Credited 20/04/2024   Seema Rani 5 KARMJIT KAUR(Wife) PB-11-001-003-001/189 SC ਬੂਗਰ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL015363 Credited 20/04/2024   Seema Rani Daily Attendence 4 5 4 4 4 0 0

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

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21