Muster Roll No. : 3980	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 1224adc    Sanction Date : 12/04/2022
Work Code : 2603006/LD/9989031230	Work Name : Repair and Widening of existing Railway embankments/cutting with cleaning of vegeation growth(Rail)) (2603006/LD/9989031230)

Measurement Book Detail

MB NO.  1512        Page NO.  3

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 SIMAR KAUR(Wife) PB-03-006-047-001/236 SC Jorki Andhewali A P A A A A A 1 280 280 0 0 280 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL003474 Credited 26/06/2022   2 RAJWINDER KAUR(Wife) PB-03-006-047-001/208 OTHER Jorki Andhewali A P P P P P P 6 280 1680 0 0 1680 UNION BANK OF INDIA Fazilka UBIN0820920 2603006WL003474 Credited 25/06/2022   3 LAKHVEER SINGH PB-03-006-047-001/241 SC Jorki Andhewali A A A P A P P 3 280 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003474 Credited 25/06/2022   4 Charanjeet Kaur(Wife) PB-03-006-047-001/22 SC Jorki Andhewali A A P P P P A 4 280 1120 0 0 1120 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003474 Credited 25/06/2022   5 Bittu Singh(Self) PB-03-006-047-001/18 SC Jorki Andhewali A A A P P P A 3 280 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003474 Credited 25/06/2022   6 CHARNJEET KAUR(Wife) PB-03-006-047-001/24 SC Jorki Andhewali A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003474 Credited 25/06/2022   7 KIRNA RANI(Wife) PB-03-006-047-001/241 SC Jorki Andhewali A P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003474 Credited 25/06/2022   8 Gurpreet Kaur(Self) PB-03-006-047-001/23 SC Jorki Andhewali A P P A P A P 4 280 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003474 Credited 25/06/2022   Daily Attendence 0 5 5 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1155

Total man days : 33