Muster Roll No. : 3643	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 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009601 Credited 25/11/2023   2 RANJEET KAUR(Wife) PB-11-001-003-001/197 SC ਬੂਗਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009601 Credited 25/11/2023   3 SUKHVINDER KAUR(Wife) PB-11-001-003-001/167 SC ਬੂਗਰ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009601 Credited 25/11/2023   4 SEEMA RANI(Wife) PB-11-001-003-001/163 SC ਬੂਗਰ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL009601 Credited 25/11/2023   5 MANDEEP KAUR(Wife) PB-11-001-003-001/105 SC ਬੂਗਰ A P A P A A A 2 303 606 0 0 606 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL009601 Credited 25/11/2023   6 KARMJIT KAUR(Wife) PB-11-001-003-001/189 SC ਬੂਗਰ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL009601 Credited 25/11/2023   Daily Attendence 3 4 2 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25