Muster Roll No. : 9632	Date From : 20/01/2024    Date To : 27/01/2024	Sanction No. : 1579-80/47    Sanction Date : 23/06/2023
Work Code : 2609007/LD/9989065614	Work Name : Estimate cost for Earthwork and Jungle clearance on Rajpura-Dhuri railway line km10to22 bothside2324 (2609007/LD/9989065614)

Measurement Book Detail

MB NO.  25        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 8 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 LOVELEEN KAUR(Daughter) PB-09-010-075-001/51 OTHER ਮੁਰਾਦਪੁਰ X A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL023518 Credited 30/03/2024   Gurpreet Singh 2 DARSHANA KAUR PB-09-007-022-001/91 SC ਦੋਣਕਲਾਂ X A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL023518 Credited 30/03/2024   Gurpreet Singh Daily Attendence 0 0 2 2 2 2 0 2

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

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10