Muster Roll No. : 3978	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 1163    Sanction Date : 21/04/2022
Work Code : 2611002/LD/9989029934	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029934)

Measurement Book Detail

MB NO.  820        Page NO.  29

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 PAL KAUR(Wife) PB-11-002-013-001/104 SC ਗਿੱਲ ਕਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010045 Credited 17/11/2022   2 GURDEV SINGH(Self) PB-11-002-013-001/12 SC ਗਿੱਲ ਕਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010045 Credited 17/11/2022   3 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010045 Credited 17/11/2022   4 BALWINDER KAUR(Wife) PB-11-001-003-001/78 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010045 Credited 17/11/2022   5 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010045 Credited 17/11/2022   6 SUKHPAL KAUR(Wife) PB-11-001-003-001/76 SC ਬੂਗਰ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL010045 Credited 17/11/2022   7 BALJIT KAUR(Wife) PB-11-001-003-001/84 OTHER ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL010045 Credited 17/11/2022   8 JASMAIL KAUR(Wife) PB-11-001-003-001/95 SC ਬੂਗਰ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL010045 Credited 17/11/2022   9 Harjeet Kaur(Wife) PB-11-001-003-001/74 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010045 Credited 17/11/2022   Daily Attendence 6 8 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48