Muster Roll No. : 9520	Date From : 05/03/2023    Date To : 11/03/2023	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.  115

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 Karamjit kaur(Wife) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL014564 Credited 03/04/2023   2 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   3 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   4 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ A P A A P A A 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   5 Gurmit kaur(Wife) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ A P P A P A A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   6 Rajveer Kaur(Wife) PB-11-005-041-001/363 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   7 Sukhpreet kaur(Self) PB-11-005-041-001/365 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   8 Malkit Kaur(Self) PB-11-005-041-001/370 SC ਸ਼ੇਰਗਡ਼ A P P A P A A 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   9 Rajinderpal kaur(Self) PB-11-005-041-001/371 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   Daily Attendence 6 9 8 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32