Muster Roll No. : 3420	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 HARDEEP KAUR(Wife) PB-11-001-003-001/172 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 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008991 Credited 11/11/2023   3 Ramandeep Kaur(Wife) PB-11-001-003-001/125 SC ਬੂਗਰ P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL008991 Credited 11/11/2023   4 GURMAIL KAUR PB-11-001-003-001/148 SC 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   5 NACHATTER SINGH(Self) PB-11-001-003-001/105 SC ਬੂਗਰ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL008991 Credited 11/11/2023   6 MANDEEP KAUR(Wife) PB-11-001-003-001/105 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008991 Credited 11/11/2023   7 SEEMA RANI(Wife) PB-11-001-003-001/163 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008991 Credited 11/11/2023   8 SANDEEP KAUR(Self) PB-11-001-003-001/175 OTHER ਬੂਗਰ A A A P P A A 2 303 606 0 0 606 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008991 Credited 11/11/2023   9 KARMJIT KAUR(Wife) PB-11-001-003-001/189 SC ਬੂਗਰ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008991 Credited 11/11/2023   Daily Attendence 6 8 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43