Muster Roll No. : 5306	Date From : 20/01/2024    Date To : 26/01/2024	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.  64

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 BALDEV SINGH(Self) PB-11-001-003-001/98 SC ਬੂਗਰ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015363 Credited 20/04/2024   Seema Rani 2 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL015363 Credited 20/04/2024   Seema Rani 3 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL015363 Credited 20/04/2024   Seema Rani Daily Attendence 1 2 2 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1414

Total man days : 14