Muster Roll No. : 5326	Date From : 27/01/2024    Date To : 02/02/2024	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 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL015363 Credited 20/04/2024   Khushpreet kaur 2 Ranjit Kaur(Daughter-in-Law) PB-11-002-013-001/192 SC ਗਿੱਲ ਕਲਾ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL015363 Credited 20/04/2024   Khushpreet kaur 3 JASPAL KAUR(Wife) PB-11-002-013-001/187 SC ਗਿੱਲ ਕਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015363 Credited 20/04/2024   Khushpreet kaur 4 SHINDER KAUR(Wife) PB-11-002-013-001/215 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015363 Credited 20/04/2024   Khushpreet kaur 5 JASPAL KAUR(Wife) PB-11-002-013-001/210 SC ਗਿੱਲ ਕਲਾ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015363 Credited 20/04/2024   Khushpreet kaur 6 RAJVEER KAUR PB-11-002-013-001/177 SC ਗਿੱਲ ਕਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015363 Credited 20/04/2024   Khushpreet kaur 7 KULDEEP KAUR(Self) PB-11-002-013-001/182 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015363 Credited 20/04/2024   Khushpreet kaur 8 KIRANJIT KAUR(Self) PB-11-002-013-001/211 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015363 Credited 20/04/2024   Khushpreet kaur 9 KIRANJEET KAUR(Wife) PB-11-002-013-001/220 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015363 Credited 20/04/2024   Khushpreet kaur 10 PARMJIT KAUR(Self) PB-11-002-013-001/203 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015363 Credited 20/04/2024   Khushpreet kaur Daily Attendence 7 6 7 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48