Muster Roll No. : 17480	Date From : 12/03/2024    Date To : 18/03/2024	Sanction No. : 3176    Sanction Date : 26/12/2023
Work Code : 2603009021/LD/9989070511	Work Name : Repair and Widening of existingRailway embankment/cutting with Clearing of Vege.growth in Haripura

Measurement Book Detail

MB NO.  1336        Page NO.  15

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 RAJINDER KUMAR(Self) PB-03-009-021-001/411 SC Haripura P P P P P P A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603009WL028573 Credited 20/04/2024   KIRPA RAM 2 Suresh Devi(Wife) PB-03-009-021-001/335 OTHER Haripura P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL028573 Credited 20/04/2024   KIRPA RAM 3 DEVI LAL(Self) PB-03-009-021-001/306 SC Haripura P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL028573 Credited 20/04/2024   KIRPA RAM 4 NOJA DEVI(Wife) PB-03-009-021-001/43 SC Haripura A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL028573 Credited 20/04/2024   KIRPA RAM 5 RAM RAKH(Self) PB-03-009-021-001/308 SC Haripura P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL028573 Credited 20/04/2024   KIRPA RAM 6 Sonu Rani(Self) PB-03-009-021-001/331 OTHER Haripura P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL028573 Credited 20/04/2024   KIRPA RAM 7 SUKHPAL KAUR(Wife) PB-03-009-021-001/297 OTHER Haripura P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL028573 Credited 20/04/2024   KIRPA RAM 8 LACHMI(Wife) PB-03-009-021-001/300 SC Haripura P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL028573 Credited 20/04/2024   KIRPA RAM 9 KIRNA(Self) PB-03-009-021-001/426 SC Haripura A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PANJKOSI PUNB0290600 2603009WL028573 Credited 20/04/2024   KIRPA RAM 10 BITTU KUMAR(Son) PB-03-009-021-001/293 SC Haripura P A A P P P A 4 303 1212 0 0 1212 HDFC KHUIAN SARWAR HDFC0003251 2603009WL0030028 Credited 04/05/2024   KIRPA RAM Daily Attendence 8 7 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53