Muster Roll No. : 2039	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 1541    Sanction Date : 18/04/2023
Work Code : 2611002/LD/9989062577	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062577)

Measurement Book Detail

MB NO.  420        Page NO.  38

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 A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004877 Credited 28/07/2023   2 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004877 Credited 28/07/2023   3 BALWANT KAUR PB-11-001-003-001/72 SC ਬੂਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004877 Credited 28/07/2023   4 SUKHWINDER KAUR(Wife) PB-11-001-003-001/96 SC ਬੂਗਰ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004877 Credited 28/07/2023   5 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004877 Credited 28/07/2023   6 PARAMJIT KAUR(Wife) PB-11-001-003-001/99 SC ਬੂਗਰ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL004877 Credited 28/07/2023   7 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ A A P P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004877 Credited 28/07/2023   8 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ P A P P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004877 Credited 28/07/2023   Daily Attendence 7 0 8 8 8 5 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43