Muster Roll No. : 5213	Date From : 06/01/2024    Date To : 12/01/2024	Sanction No. : 1541    Sanction Date : 18/04/2023
Work Code : 2611002/LD/9989062572	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24 (2611002/LD/9989062572)

Measurement Book Detail

MB NO.  820        Page NO.  59

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 HARMAIL KAUR(Wife) PB-11-002-019-001/12 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013939 Credited 20/04/2024   2 RAJVEER KAUR(Wife) PB-11-002-019-001/154 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013939 Credited 20/04/2024   3 BILLU SINGH(Self) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013939 Credited 20/04/2024   4 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013939 Credited 20/04/2024   5 JASWINDER KAUR(Wife) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013939 Credited 20/04/2024   6 PARAMJIT KAUR(Wife) PB-11-002-019-001/135 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013939 Credited 20/04/2024   7 SANDEEP KAUR(Wife) PB-11-002-019-001/150 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013939 Credited 20/04/2024   8 JASPAL KAUR(Wife) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013939 Credited 20/04/2024   Daily Attendence 6 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42