Muster Roll No. : 436	Date From : 09/05/2022    Date To : 10/05/2022	Sanction No. : 1163    Sanction Date : 21/04/2022
Work Code : 2611002/LD/9989029932	Work Name : Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 2022-23 (2611002/LD/9989029932)

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 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 SUKHPAL KAUR(Wife) PB-11-002-013-001/222 SC ਗਿੱਲ ਕਲਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001368 Credited 26/05/2022   2 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001368 Credited 26/05/2022   3 BALVIR KAUR(Wife) PB-11-002-013-001/27 SC ਗਿੱਲ ਕਲਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001368 Credited 26/05/2022   4 SURJIT SINGH(Mother) PB-11-002-013-001/339 SC ਗਿੱਲ ਕਲਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001368 Credited 26/05/2022   5 SUKJIT KAUR(Wife) PB-11-002-013-001/226 SC ਗਿੱਲ ਕਲਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001368 Credited 26/05/2022   6 KHUSHPREET KAUR(Wife) PB-11-002-013-001/313 SC ਗਿੱਲ ਕਲਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001368 Credited 26/05/2022   7 SUKHPREET KAUR(Self) PB-11-002-013-001/308 SC ਗਿੱਲ ਕਲਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001368 Credited 26/05/2022   8 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001368 Credited 26/05/2022   9 BALJEET SINGH(Self) PB-11-002-013-001/313 SC ਗਿੱਲ ਕਲਾ P P 2 282 564 0 0 564 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL001368 Credited 26/05/2022   10 JARNAIL KAUR(Wife) PB-11-002-013-001/274 SC ਗਿੱਲ ਕਲਾ P P 2 282 564 0 0 564 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL001368 Credited 26/05/2022   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 20