Muster Roll No. : 5433	Date From : 04/09/2023    Date To : 11/09/2023	Sanction No. : 1579-80/47    Sanction Date : 23/06/2023
Work Code : 2609007/LD/9989065614	Work Name : Estimate cost for Earthwork and Jungle clearance on Rajpura-Dhuri railway line km10to22 bothside2324 (2609007/LD/9989065614)

Measurement Book Detail

MB NO.  25        Page NO.  40

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 8 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 GURMIT KAUR(Self) PB-09-007-061-001/101 SC ਕੋਲੀ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL012400 Credited 07/11/2023   2 AJAIB KAUR(Self) PB-09-007-061-001/161 SC ਕੋਲੀ A P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL012400 Credited 07/11/2023   3 KALAWTI(Self) PB-09-007-061-001/147 SC ਕੋਲੀ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL012400 Credited 07/11/2023   4 KAMALA(Wife) PB-09-007-061-001/207 SC ਕੋਲੀ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKKAR SBIN0051215 2609007WL012400 Credited 07/11/2023   5 ANGURI DEVI(Self) PB-09-007-061-001/145 SC ਕੋਲੀ A P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL012400 Credited 07/11/2023   6 DES RAJ(Self) PB-09-007-061-001/109 SC ਕੋਲੀ A A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL012400 Credited 07/11/2023   7 PALO DEVI(Self) PB-09-007-061-001/138 SC ਕੋਲੀ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL012400 Credited 07/11/2023   Daily Attendence 0 6 6 7 0 7 4 7

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37