Muster Roll No. : 309	Date From : 24/04/2024    Date To : 30/04/2024	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 AMANDEEP KAUR(Wife) PB-11-002-019-001/309 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000786 Credited 08/05/2024   Sukhpreet Kaur 2 CHARANJIT KAUR(Wife) PB-11-002-019-001/327 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000786 Credited 08/05/2024   Sukhpreet Kaur 3 AMAN KAUR(Wife) PB-11-002-019-001/349 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A A A P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000786 Credited 08/05/2024   Sukhpreet Kaur 4 CHARANJIT KAUR(Wife) PB-11-002-019-001/335 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000786 Credited 08/05/2024   Sukhpreet Kaur 5 CHRNO KAUR(Wife) PB-11-002-019-001/87 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000786 Credited 08/05/2024   Sukhpreet Kaur 6 PAL KAUR(Self) PB-11-002-019-001/650 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000786 Credited 08/05/2024   Sukhpreet Kaur 7 MINDU KAUR(Wife) PB-11-002-019-001/61 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000786 Credited 08/05/2024   Sukhpreet Kaur 8 GURCHET SINGH(Self) PB-11-002-019-001/317 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000786 Credited 08/05/2024   Sukhpreet Kaur 9 BALJIT KAUR(Wife) PB-11-002-019-001/312 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000786 Credited 08/05/2024   Sukhpreet Kaur Daily Attendence 9 8 0 0 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 36