Muster Roll No. : 1639	Date From : 26/09/2021    Date To : 01/10/2021	Sanction No. : 3286    Sanction Date : 22/06/2021
Work Code : 2611005/LD/9989023824	Work Name : Repair & Widening of Existing of railway embankments & cleaning silted waterways(2021-22 , Doowmali) (2611005/LD/9989023824)

Measurement Book Detail

MB NO.  569        Page NO.  110

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 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 Amarjit Kaur(Mother) PB-11-005-011-001/300 SC ਧੁੰਮ ਵਾਲੀ P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL006320 Credited 01/12/2021   2 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006320 Credited 01/12/2021   3 Tej Kaur(Self) PB-11-005-011-001/267 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL006320 Credited 20/10/2021   4 Manpreet Kaur(Self) PB-11-005-011-001/297 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P A 5 269 1345 0 0 1345 UCO BANK MANDI DABWALI UCBA0001444 2611005WL006320 Credited 20/10/2021   5 Babita(Self) PB-11-005-011-001/276 OTHER ਧੁੰਮ ਵਾਲੀ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006320 Credited 20/10/2021   6 Suman devi(Wife) PB-11-005-011-001/34 SC ਧੁੰਮ ਵਾਲੀ P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006320 Credited 01/12/2021   7 Nirmala Devi(Mother) PB-11-005-011-001/310 SC ਧੁੰਮ ਵਾਲੀ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006320 Credited 01/12/2021   8 Chando(Wife) PB-11-005-011-001/27 SC ਧੁੰਮ ਵਾਲੀ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL006320 Credited 01/12/2021   9 Nirmala(Daughter-in-Law) PB-11-005-011-001/27 SC ਧੁੰਮ ਵਾਲੀ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006320 Credited 01/12/2021   Daily Attendence 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1315.1111

Total man days : 44