Muster Roll No. : 7761	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2637 a    Sanction Date : 22/06/2023
Work Code : 2611005/LD/9989067448	Work Name : Repair & Wid. of Exis. Railway Embankment/ Cutting cleaning waterway trenches (23-24 Sangat kalan) (2611005/LD/9989067448)

Measurement Book Detail

MB NO.  584        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 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 Kiranjit kaur(Self) PB-11-005-022-001/52 SC ਕੋਟਗੁਰੂ A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL015038 Credited 20/04/2024   2 Jasveer kaur(Self) PB-11-005-022-001/54 SC ਕੋਟਗੁਰੂ P A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL015038 Credited 20/04/2024   3 Balveer kaur(Self) PB-11-005-022-001/57 SC ਕੋਟਗੁਰੂ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL015038 Credited 20/04/2024   4 sARBJIT KAUR(Self) PB-11-005-022-001/58 SC ਕੋਟਗੁਰੂ P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL015038 Credited 20/04/2024   5 Naseeb kaur(Self) PB-11-005-022-001/59 SC ਕੋਟਗੁਰੂ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL015038 Credited 20/04/2024   6 Sheela devi(Self) PB-11-005-022-001/64 SC ਕੋਟਗੁਰੂ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 2611005WL015038 Credited 20/04/2024   Daily Attendence 3 0 4 4 5 3 0

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

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 959.5

Total man days : 19