Muster Roll No. : 226	Date From : 26/04/2023    Date To : 02/05/2023	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.  36

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 jaspreet kaur PB-11-001-003-001/55 OTHER ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000791 Credited 24/05/2023   2 MANJIT kaur PB-11-001-003-001/56 OTHER ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000791 Credited 24/05/2023   3 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000791 Credited 24/05/2023   4 KIRPAL KAUR PB-11-001-003-001/71 SC ਬੂਗਰ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000791 Credited 24/05/2023   5 BALWANT KAUR PB-11-001-003-001/72 SC ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000791 Credited 24/05/2023   6 BALWINDER KAUR(Wife) PB-11-001-003-001/78 SC ਬੂਗਰ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000791 Credited 24/05/2023   7 SANDEEP KAUR(Wife) PB-11-001-003-001/33 OTHER ਬੂਗਰ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000791 Credited 24/05/2023   8 BINDER KAUR(Wife) PB-11-001-003-001/61 OTHER ਬੂਗਰ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL000791 Credited 24/05/2023   9 Parwinder Kaur(Wife) PB-11-001-003-001/277 SC ਬੂਗਰ P A A P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000791 Credited 24/05/2023   10 Harjeet Kaur(Wife) PB-11-001-003-001/74 SC ਬੂਗਰ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000791 Credited 24/05/2023   Daily Attendence 9 8 0 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51