Muster Roll No. : 3534	Date From : 08/10/2022    Date To : 14/10/2022	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.  25

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 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ P P P A A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008749 Credited 27/10/2022   2 VEERPAL KAUR(Wife) PB-11-001-003-001/86 SC ਬੂਗਰ A A A A P A P 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008749 Credited 27/10/2022   3 Veerpal Kaur(Wife) PB-11-001-003-001/6-A SC ਬੂਗਰ A P P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008749 Credited 27/10/2022   4 BALWANT KAUR PB-11-001-003-001/72 SC ਬੂਗਰ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008749 Credited 27/10/2022   5 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008749 Credited 27/10/2022   6 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008749 Credited 27/10/2022   7 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008749 Credited 27/10/2022   Daily Attendence 4 6 6 4 4 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 30