Muster Roll No. : 5281	Date From : 16/01/2024    Date To : 22/01/2024	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.  64

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 HARMAIL KAUR(Wife) PB-11-002-019-001/12 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013746 Credited 16/04/2024   Sukhpreet kaur 2 JASWINDER KAUR(Wife) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013746 Credited 16/04/2024   Sukhpreet kaur 3 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013746 Credited 16/04/2024   Sukhpreet kaur 4 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013746 Credited 16/04/2024   Sukhpreet kaur 5 JASPREET KAUR PB-11-002-019-001/220 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013746 Credited 16/04/2024   Sukhpreet kaur 6 Manjeet Kaur(Wife) PB-11-002-019-001/191 OTHER ਕਰਿਆਰ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013746 Credited 16/04/2024   Sukhpreet kaur 7 JASVIR KAUR PB-11-002-019-001/190 SC ਕਰਿਆਰ ਵਾਲਾ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013746 Credited 16/04/2024   Sukhpreet kaur 8 JASWINDER KAUR(Wife) PB-11-002-019-001/20 SC ਕਰਿਆਰ ਵਾਲਾ A P P A A P P 4 303 1212 0 0 1212 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL013746 Credited 16/04/2024   Sukhpreet kaur 9 THEL SINGH(Self) PB-11-002-019-001/160 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013746 Credited 16/04/2024   Sukhpreet kaur Daily Attendence 6 8 6 0 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39