Muster Roll No. : 3639	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 1541    Sanction Date : 18/04/2023
Work Code : 2611002/LD/9989062574	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574)

Measurement Book Detail

MB NO.  820        Page NO.  82

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 RANI KAUR(Wife) PB-11-002-019-001/185 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009601 Credited 25/11/2023   2 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009601 Credited 25/11/2023   3 JASPREET KAUR PB-11-002-019-001/220 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009601 Credited 25/11/2023   4 karamjeet kaur(Wife) PB-11-002-019-001/180 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009601 Credited 25/11/2023   5 JASVIR KAUR PB-11-002-019-001/190 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009601 Credited 25/11/2023   6 BHINDER KAUR PB-11-002-019-001/221 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009601 Credited 25/11/2023   7 KAMALJIT KAUR(Wife) PB-11-002-019-001/219 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL009601 Credited 25/11/2023   8 JASWINDER KAUR(Wife) PB-11-002-019-001/20 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL009601 Credited 25/11/2023   9 KULDEEP KAUR PB-11-002-019-001/235 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009601 Credited 25/11/2023   Daily Attendence 6 7 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43