Muster Roll No. : 15815	Date From : 02/02/2024    Date To : 08/02/2024	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.  62        Page NO.  2

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 Sapna Rani(Wife) PB-03-009-021-001/161 SC Haripura P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL026147 Credited 09/04/2024   KIRPA RAM 2 KAMLA DEVI(Self) PB-03-009-021-001/179 SC Haripura P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL026147 Credited 09/04/2024   KIRPA RAM 3 MAHINDER RAM(Self) PB-03-009-021-001/192 SC Haripura P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL026147 Credited 09/04/2024   KIRPA RAM 4 KAMLA DEVI(Wife) PB-03-009-021-001/195 SC Haripura A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL026147 Credited 09/04/2024   KIRPA RAM 5 SURJA RAM(Self) PB-03-009-021-001/187 SC Haripura P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL026147 Credited 09/04/2024   KIRPA RAM 6 Chotu Ram(Self) PB-03-009-021-001/159 OTHER Haripura P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL026147 Credited 09/04/2024   KIRPA RAM 7 Vidya Devi(Wife) PB-03-009-021-001/160 SC Haripura P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL026147 Credited 09/04/2024   KIRPA RAM 8 GURDEV SINGH(Self) PB-03-009-021-001/174 SC Haripura A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL0029711 Credited 24/04/2024   KIRPA RAM 9 Murti(Self) PB-03-009-021-001/165 SC Haripura P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KHUIAN SARWAR SBIN0011900 2603009WL026147 Credited 09/04/2024   KIRPA RAM Daily Attendence 7 0 6 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45