Muster Roll No. : 137	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 1163    Sanction Date : 21/04/2022
Work Code : 2611002/LD/9989029934	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934)

Measurement Book Detail

MB NO.  820        Page NO.  35

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 AMARJIT KAUR PB-11-001-003-001/138 SC ਬੂਗਰ A A A A A A P 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL000529 Credited 17/05/2023   2 SANDEEP KAUR(Wife) PB-11-001-003-001/126 SC ਬੂਗਰ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000529 Credited 17/05/2023   3 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000529 Credited 17/05/2023   4 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000529 Credited 17/05/2023   5 PARAMJIT KAUR PB-11-001-003-001/124 SC ਬੂਗਰ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000529 Credited 17/05/2023   6 MANJIT KAUR PB-11-001-003-001/127 SC ਬੂਗਰ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000529 Credited 17/05/2023   7 NACHATTER SINGH(Self) PB-11-001-003-001/105 SC ਬੂਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000529 Credited 17/05/2023   8 SEWAK SINGH(Husband) PB-11-001-003-001/138 SC ਬੂਗਰ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000529 Credited 17/05/2023   9 MANDEEP KAUR(Wife) PB-11-001-003-001/105 SC ਬੂਗਰ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL000529 Credited 17/05/2023   Daily Attendence 0 6 4 5 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34