Muster Roll No. : 2915	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 1234 a    Sanction Date : 28/04/2022
Work Code : 2611005/LD/9989030194	Work Name : Repair and Widening of existing railway embankment/cutting & cleaning waterway(22-23 Shergarh) (2611005/LD/9989030194)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 Manjit Kaur(Wife) PB-11-005-041-001/83 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL004491 Credited 27/07/2022   2 Veeru singh(Self) PB-11-005-041-001/76 SC ਸ਼ੇਰਗਡ਼ A A P A P P P 4 282 1128 0 0 1128 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL004491 Credited 27/07/2022   3 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ A A A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004491 Credited 27/07/2022   4 Manjit kaur(Wife) PB-11-005-041-001/81 SC ਸ਼ੇਰਗਡ਼ A A A A A P P 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004491 Credited 27/07/2022   5 Kuldeep kaur(Wife) PB-11-005-041-001/82 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004491 Credited 27/07/2022   6 Darshan kaur(Wife) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004491 Credited 27/07/2022   7 Jasvir kaur(Self) PB-11-005-041-001/7 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004491 Credited 27/07/2022   8 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004491 Credited 27/07/2022   9 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ A A P A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004491 Credited 27/07/2022   10 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004491 Credited 27/07/2022   Daily Attendence 0 6 8 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43