Muster Roll No. : 3755	Date From : 28/10/2023    Date To : 03/11/2023	Sanction No. : 1541    Sanction Date : 18/04/2023
Work Code : 2611002/LD/9989062574	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062574)

Measurement Book Detail

MB NO.  820        Page NO.  82

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 POHALA SINGH PB-11-002-019-001/240 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010191 Credited 01/01/2024   2 BALJEET KAUR(Wife) PB-11-002-019-001/245 SC ਕਰਿਆਰ ਵਾਲਾ P A A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010191 Credited 01/01/2024   3 JERNAIL KAUR(Self) PB-11-002-019-001/250 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010191 Credited 01/01/2024   4 BEANT KAUR(Wife) PB-11-002-019-001/288 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010191 Credited 01/01/2024   5 SUKHPREET KAUR(Wife) PB-11-002-019-001/277 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010191 Credited 01/01/2024   6 GURMEET KAUR PB-11-002-019-001/3-A SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010191 Credited 01/01/2024   7 SHINDER PAL KAUR(Wife) PB-11-002-019-001/295 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010191 Credited 01/01/2024   8 JASVEER KAUR(Wife) PB-11-002-019-001/286 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010191 Credited 01/01/2024   9 JASVIR KAUR PB-11-002-019-001/259 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010191 Credited 01/01/2024   10 kiranjeet kaur PB-11-002-019-001/272 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010191 Credited 01/01/2024   Daily Attendence 8 7 8 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51