Muster Roll No. : 9521	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 Parmjit kaur(Wife) PB-11-005-041-001/6 SC ਸ਼ੇਰਗਡ਼ A A A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL014564 Credited 03/04/2023   2 Jaspal kaur(Wife) PB-11-005-041-001/60 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   3 Harpal kaur(Wife) PB-11-005-041-001/61 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 Sukhwinder kaur(Self) PB-11-005-041-001/62 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   5 Jaswinder kaur(Self) PB-11-005-041-001/5 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   6 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ A P P A A A A 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   7 MANJIT KAUR(Wife) PB-11-005-041-001/56 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 Amarjit kaur(Wife) PB-11-005-041-001/58 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   9 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ A A P A P A A 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   Daily Attendence 5 7 8 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 877.3333

Total man days : 28