Muster Roll No. : 3815	Date From : 22/10/2022    Date To : 28/10/2022	Sanction No. : 1163    Sanction Date : 21/04/2022
Work Code : 2611002/LD/9989029933	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933)

Measurement Book Detail

MB NO.  820        Page NO.  26

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 PAL KAUR(Wife) PB-11-002-013-001/104 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009527 Credited 11/11/2022   2 BINDER KAUR(Wife) PB-11-002-013-001/123 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009527 Credited 11/11/2022   3 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ P A A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009527 Credited 11/11/2022   4 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009527 Credited 11/11/2022   5 BALWINDER KAUR(Wife) PB-11-001-003-001/78 SC ਬੂਗਰ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009527 Credited 11/11/2022   6 KARAMJIT KAUR(Wife) PB-11-001-003-001/2-A SC ਬੂਗਰ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL009527 Credited 11/11/2022   7 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P P A A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL009527 Credited 11/11/2022   8 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ P P A A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL009527 Credited 11/11/2022   9 SUKHPAL SINGH(Self) PB-11-001-003-001/226 OTHER ਬੂਗਰ P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009527 Credited 11/11/2022   10 Harjeet Kaur(Wife) PB-11-001-003-001/74 SC ਬੂਗਰ P A A P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009527 Credited 11/11/2022   Daily Attendence 10 8 2 5 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43