Muster Roll No. : 338	Date From : 01/05/2024    Date To : 07/05/2024	Sanction No. : 1541    Sanction Date : 18/04/2023
Work Code : 2611002/LD/9989062572	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062572)

Measurement Book Detail

MB NO.  820        Page NO.  68

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 JAWINDER KAUR(Wife) PB-11-002-016-001/34 SC ਜੇਠੂਕੇ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001120 Credited 15/05/2024   Kulwant singh 2 SIMARJEET KAUR(Self) PB-11-002-016-001/370 SC ਜੇਠੂਕੇ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001120 Credited 15/05/2024   Kulwant singh 3 JASPREET KAUR(Self) PB-11-002-016-001/320 SC ਜੇਠੂਕੇ P P A A P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001120 Credited 15/05/2024   Kulwant singh 4 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001120 Credited 15/05/2024   Kulwant singh 5 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P A P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001120 Credited 15/05/2024   Kulwant singh 6 SUKHDEV SINGH(Self) PB-11-002-016-001/35 SC ਜੇਠੂਕੇ P A A P P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001120 Credited 15/05/2024   Kulwant singh 7 SARBJEET KAUR(Daughter-in-Law) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001120 Credited 15/05/2024   Kulwant singh 8 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ P P A P P P A 5 322 1610 0 0 1610 HDFC Jeondan HDFC0003972 2611002WL001120 Credited 15/05/2024   Kulwant singh 9 HARBHAJAN SINGH(Self) PB-11-002-016-001/381 SC ਜੇਠੂਕੇ P P A P P P A 5 322 1610 0 0 1610 HDFC Jeondan HDFC0003972 2611002WL001120 Credited 15/05/2024   Kulwant singh Daily Attendence 8 8 0 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1502.6666

Total man days : 42