Muster Roll No. : 2150	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 1541    Sanction Date : 18/04/2023
Work Code : 2611002/LD/9989062577	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)

Measurement Book Detail

MB NO.  420        Page NO.  38

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 AMERJIT KAUR(Wife) PB-11-002-013-001/245 SC ਗਿੱਲ ਕਲਾ A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL005220 Credited 03/08/2023   2 BALVIR KAUR(Self) PB-11-002-013-001/236 SC ਗਿੱਲ ਕਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005220 Credited 03/08/2023   3 Khushpreet Kaur(Daughter-in-Law) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005220 Credited 03/08/2023   4 SUKHJEET KAUR(Wife) PB-11-002-013-001/243 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005220 Credited 03/08/2023   5 MITHU SINGH(Self) PB-11-002-013-001/271 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005220 Credited 03/08/2023   6 SARBJEET KAUR(Wife) PB-11-002-013-001/247 SC ਗਿੱਲ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005220 Credited 03/08/2023   7 RUPINDER KAUR(Self) PB-11-002-013-001/241 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005220 Credited 03/08/2023   8 RANJIT KAUR(Wife) PB-11-002-013-001/271 SC ਗਿੱਲ ਕਲਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005220 Credited 03/08/2023   9 KAMALPREET KAUR(Wife) PB-11-002-013-001/283 SC ਗਿੱਲ ਕਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005220 Credited 03/08/2023   Daily Attendence 6 0 5 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43