Muster Roll No. : 1369	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 1163    Sanction Date : 21/04/2022
Work Code : 2611002/LD/9989029932	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029932)

Measurement Book Detail

MB NO.  820        Page NO.  19

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 PARYO KAUR PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002293 Credited 16/06/2022   2 MINDO KAUR PB-11-002-013-001/166 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002293 Credited 16/06/2022   3 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002293 Credited 16/06/2022   4 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002293 Credited 16/06/2022   5 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL002293 Credited 16/06/2022   6 JASPAL KAUR(Wife) PB-11-002-013-001/187 SC ਗਿੱਲ ਕਲਾ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002293 Credited 16/06/2022   7 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002293 Credited 16/06/2022   8 KULDEEP KAUR(Self) PB-11-002-013-001/182 SC ਗਿੱਲ ਕਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002293 Credited 16/06/2022   9 HERBANS SINGH(Husband) PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002293 Credited 16/06/2022   10 PARMJIT KAUR(Self) PB-11-002-013-001/203 SC ਗਿੱਲ ਕਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002293 Credited 16/06/2022   Daily Attendence 10 9 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 35