Muster Roll No. : 3421	Date From : 04/10/2023    Date To : 10/10/2023	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 Jasveer kaur(Wife) PB-11-001-003-001/210 SC ਬੂਗਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008991 Credited 11/11/2023   2 JASWINDER KAUR(Wife) PB-11-001-003-001/212 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008991 Credited 11/11/2023   3 BEANT KAUR(Wife) PB-11-001-003-001/216 SC ਬੂਗਰ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008991 Credited 11/11/2023   4 Sandeep Kaur(Self) PB-11-001-003-001/190 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008991 Credited 11/11/2023   5 VEERPAL KAUR(Wife) PB-11-001-003-001/29 OTHER ਬੂਗਰ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008991 Credited 11/11/2023   6 MANJIT KAUR(Wife) PB-11-001-003-001/38 OTHER ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008991 Credited 11/11/2023   7 KARAMJIT KAUR(Wife) PB-11-001-003-001/20 OTHER ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008991 Credited 11/11/2023   8 RANJEET KAUR(Wife) PB-11-001-003-001/197 SC ਬੂਗਰ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008991 Credited 11/11/2023   9 SANDEEP KAUR(Wife) PB-11-001-003-001/33 OTHER ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008991 Credited 11/11/2023   10 RAJVIR KAUR(Wife) PB-11-001-003-001/261 SC ਬੂਗਰ P P A A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008991 Credited 11/11/2023   Daily Attendence 8 9 0 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51