Muster Roll No. : 2564	Date From : 22/08/2022    Date To : 28/08/2022	Sanction No. : 1163    Sanction Date : 21/04/2022
Work Code : 2611002/LD/9989029933	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029933)

Measurement Book Detail

MB NO.  820        Page NO.  27

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 AAKBAL SINGH(Self) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006417 Credited 03/09/2022   2 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL006417 Credited 03/09/2022   3 JASPREET KAUR(Wife) PB-11-002-013-001/90 SC ਗਿੱਲ ਕਲਾ A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006417 Credited 03/09/2022   4 JASPAL KAUR(Wife) PB-11-002-013-001/59 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL006417 Credited 03/09/2022   5 KRISHAN SINGH(Self) PB-11-002-013-001/86 SC ਗਿੱਲ ਕਲਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006417 Credited 03/09/2022   6 GOLO KAUR(Self) PB-11-002-013-001/63 SC ਗਿੱਲ ਕਲਾ A A P P A P A 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006417 Credited 03/09/2022   7 Anita(Self) PB-11-002-013-001/456 SC ਗਿੱਲ ਕਲਾ P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006417 Credited 03/09/2022   8 GURJAR SINGH(Self) PB-11-002-013-001/6 SC ਗਿੱਲ ਕਲਾ A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006417 Credited 03/09/2022   Daily Attendence 5 4 5 5 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33