Muster Roll No. : 1376	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 1163    Sanction Date : 21/04/2022
Work Code : 2611002/LD/9989029932	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029932)

Measurement Book Detail

MB NO.  820        Page NO.  19

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 SUKHDEV KAUR(Wife) PB-11-001-003-001/92 SC ਬੂਗਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002293 Credited 16/06/2022   2 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002293 Credited 16/06/2022   3 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ P P P A A A P 4 282 1128 0 0 1128 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL002293 Credited 16/06/2022   Daily Attendence 3 3 3 2 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1504

Total man days : 16