Muster Roll No. : 9512	Date From : 05/03/2023    Date To : 11/03/2023	Sanction No. : 1234 a    Sanction Date : 28/04/2022
Work Code : 2611005/LD/9989030194	Work Name : Repair and Widening of existing railway embankment/cutting & cleaning waterway(22-23 Shergarh) (2611005/LD/9989030194)

Measurement Book Detail

MB NO.  572        Page NO.  115

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 ANGREJ KAUR(Wife) PB-11-005-041-001/116 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   2 Mandeep kaur(Wife) PB-11-005-041-001/117 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   3 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ A A A A P A A 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   4 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ A P P A A A A 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   5 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   6 Gurmeet kaur(Wife) PB-11-005-041-001/126 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   7 Charanjit kaur(Wife) PB-11-005-041-001/114 SC ਸ਼ੇਰਗਡ਼ P P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   8 SUKHWINDER KAUR(Wife) PB-11-005-041-001/120 SC ਸ਼ੇਰਗਡ਼ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014564 Credited 03/04/2023   Daily Attendence 6 6 6 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 846

Total man days : 24