Muster Roll No. : 536	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 1541    Sanction Date : 18/04/2023
Work Code : 2611002/LD/9989062571	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062571)

Measurement Book Detail

MB NO.  820        Page NO.  36

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 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001358 Credited 26/05/2023   2 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001358 Credited 26/05/2023   3 MANJIT kaur PB-11-001-003-001/56 OTHER ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001358 Credited 26/05/2023   4 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001358 Credited 26/05/2023   5 BALWANT KAUR PB-11-001-003-001/72 SC ਬੂਗਰ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001358 Credited 26/05/2023   6 BALWINDER KAUR(Wife) PB-11-001-003-001/78 SC ਬੂਗਰ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001358 Credited 26/05/2023   7 SARBJIT KAUR PB-11-001-003-001/81 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001358 Credited 26/05/2023   8 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001358 Credited 26/05/2023   9 BINDER KAUR(Wife) PB-11-001-003-001/61 OTHER ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001358 Credited 26/05/2023   10 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001358 Credited 26/05/2023   Daily Attendence 10 9 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58