Muster Roll No. : 336	Date From : 03/05/2023    Date To : 09/05/2023	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 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000937 Credited 24/05/2023   2 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000937 Credited 24/05/2023   3 Inderjit Kaur(Wife) PB-11-002-013-001/163 OTHER ਗਿੱਲ ਕਲਾ A P A A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000937 Credited 24/05/2023   4 KULWANT KAUR(Wife) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000937 Credited 24/05/2023   5 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL000937 Credited 24/05/2023   6 RANI KAUR PB-11-002-013-001/135 SC ਗਿੱਲ ਕਲਾ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000937 Credited 24/05/2023   7 PAL KAUR(Wife) PB-11-002-013-001/104 SC ਗਿੱਲ ਕਲਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000937 Credited 24/05/2023   8 BINDER KAUR(Wife) PB-11-002-013-001/123 SC ਗਿੱਲ ਕਲਾ P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000937 Credited 24/05/2023   9 LACHO KAUR(Wife) PB-11-002-013-001/103 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000937 Credited 24/05/2023   Daily Attendence 6 5 0 6 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41