Muster Roll No. : 13481	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 1224adc    Sanction Date : 12/04/2022
Work Code : 2603006/LD/9989031230	Work Name : Repair and Widening of existing Railway embankments/cutting with cleaning of vegeation growth(Rail)) (2603006/LD/9989031230)

Measurement Book Detail

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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 SUKHJIT KAUR(Self) PB-03-006-047-001/332 SC Jorki Andhewali P P P P P P A 6 280 1680 0 0 1680 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL010194 Credited 21/10/2022   2 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali P P P P P A A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010194 Credited 15/09/2022   3 Ikbaal Kaur(Wife) PB-03-006-047-001/38 SC Jorki Andhewali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010194 Credited 15/09/2022   4 Kertar Kaur(Wife) PB-03-006-047-001/39 SC Jorki Andhewali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010194 Credited 15/09/2022   5 Ranjeet Kaur(Wife) PB-03-006-047-001/42 SC Jorki Andhewali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010194 Credited 15/09/2022   6 Jaswinder KAur(Wife) PB-03-006-047-001/40 SC Jorki Andhewali P A P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010194 Credited 15/09/2022   7 PARWINDER KAUR(Wife) PB-03-006-047-001/334 SC Jorki Andhewali A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL010194 Credited 21/10/2022   8 RANI(Wife) PB-03-006-047-001/333 SC Jorki Andhewali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL010194 Credited 21/10/2022   9 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL010194 Credited 15/09/2022   10 JAGMOHAN SINGH(Self) PB-03-006-047-001/330 SC Jorki Andhewali P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010194 Credited 21/10/2022   Daily Attendence 9 9 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 57