Muster Roll No. : 151	Date From : 13/04/2024    Date To : 19/04/2024	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.  70

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 GURZANT KAUR(Wife) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000421 Credited 30/04/2024   Khushpreet kaur 2 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000421 Credited 30/04/2024   Khushpreet kaur 3 CHARANJEET KAUR(Self) PB-11-002-013-001/350 SC ਗਿੱਲ ਕਲਾ A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000421 Credited 30/04/2024   Khushpreet kaur 4 CHARANJIT KAUR(Self) PB-11-002-013-001/312 SC ਗਿੱਲ ਕਲਾ A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000421 Credited 30/04/2024   Khushpreet kaur 5 SIMRANJIT KAUR(Self) PB-11-002-013-001/336 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 322 966 0 0 966 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000421 Credited 30/04/2024   Khushpreet kaur 6 KHUSHPREET KAUR(Wife) PB-11-002-013-001/313 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000421 Credited 30/04/2024   Khushpreet kaur 7 Rani Kaur(Wife) PB-11-002-013-001/440 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA RAMPURAPHUL UBIN0931951 2611002WL000421 Credited 30/04/2024   Khushpreet kaur Daily Attendence 4 5 6 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1518

Total man days : 33