Muster Roll No. : 2605	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 1234 a    Sanction Date : 28/04/2022
Work Code : 2611005/LD/9989030194	Work Name : Repair and Widening of existing railway embankment/cutting & cleaning waterway(22-23 Shergarh) (2611005/LD/9989030194)

Measurement Book Detail

MB NO.  572        Page NO.  96

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 Parmjit kaur(Wife) PB-11-005-041-001/6 SC ਸ਼ੇਰਗਡ਼ A P A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL004072 Credited 19/07/2022   2 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL004072 Credited 19/07/2022   3 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ P P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004072 Credited 19/07/2022   4 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ A P A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004072 Credited 19/07/2022   5 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P P A A A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004072 Credited 19/07/2022   6 Rajveer Kaur(Wife) PB-11-005-041-001/363 SC ਸ਼ੇਰਗਡ਼ P P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004072 Credited 19/07/2022   7 Sukhpreet kaur(Self) PB-11-005-041-001/365 SC ਸ਼ੇਰਗਡ਼ A P A A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004072 Credited 19/07/2022   8 Chamkaur Singh(Son) PB-11-005-041-001/370 SC ਸ਼ੇਰਗਡ਼ A P A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004072 Credited 19/07/2022   Daily Attendence 4 8 0 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31