Muster Roll No. : 153	Date From : 13/04/2024    Date To : 19/04/2024	Sanction No. : 1541    Sanction Date : 18/04/2023
Work Code : 2611002/LD/9989062579	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062579)

Measurement Book Detail

MB NO.  820        Page NO.  70

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 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000425 Credited 30/04/2024   Khushpreet kaur 2 SUKHJEET KAUR(Wife) PB-11-002-019-001/107 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000425 Credited 30/04/2024   Khushpreet kaur 3 BILLU SINGH(Self) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000425 Credited 30/04/2024   Khushpreet kaur 4 JASWINDER KAUR(Wife) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000425 Credited 30/04/2024   Khushpreet kaur 5 Manjeet Kaur(Wife) PB-11-002-019-001/191 OTHER ਕਰਿਆਰ ਵਾਲਾ P A P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000425 Credited 30/04/2024   Khushpreet kaur 6 JASPAL KAUR(Wife) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P A A 2 322 644 0 0 644 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000425 Credited 30/04/2024   Khushpreet kaur 7 Baljinder Kaur(Wife) PB-11-002-019-001/144 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P A A 3 322 966 0 0 966 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000425 Credited 30/04/2024   Khushpreet kaur 8 MANPREET KAUR(Wife) PB-11-002-019-001/111 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 322 1288 0 0 1288 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL000425 Credited 30/04/2024   Khushpreet kaur Daily Attendence 4 2 5 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1006.25

Total man days : 25