Muster Roll No. : 8762	Date From : 18/12/2023    Date To : 25/12/2023	Sanction No. : 1579-80/47    Sanction Date : 23/06/2023
Work Code : 2609007/LD/9989065614	Work Name : Estimate cost for Earthwork and Jungle clearance on Rajpura-Dhuri railway line km10to22 bothside2324 (2609007/LD/9989065614)

Measurement Book Detail

MB NO.  25        Page NO.  58

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 8 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 KAMALJIT KAUR(Wife) PB-09-007-061-001/191 SC ਕੋਲੀ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL021551 Credited 09/03/2024   2 VIMLA(Self) PB-09-007-061-001/217 SC ਕੋਲੀ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL021551 Credited 09/03/2024   3 RAMVATI(Self) PB-09-007-061-001/210 SC ਕੋਲੀ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL021551 Credited 09/03/2024   4 KAMALA(Wife) PB-09-007-061-001/207 SC ਕੋਲੀ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKKAR SBIN0051215 2609007WL021551 Credited 09/03/2024   Daily Attendence 0 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24