Muster Roll No. : 15830	Date From : 09/02/2024    Date To : 15/02/2024	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.  2        Page NO.  64

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 SEEMA(Wife) PB-03-009-021-001/276 OTHER Haripura P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL026406 Credited 13/04/2024   KIRPA RAM 2 RAJ BALA(Wife) PB-03-009-021-001/287 SC Haripura P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL026406 Credited 13/04/2024   KIRPA RAM 3 KRISHNA(Wife) PB-03-009-021-001/288 SC Haripura P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL026406 Credited 14/04/2024   KIRPA RAM 4 SUNITA(Wife) PB-03-009-021-001/292 SC Haripura P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL026406 Credited 13/04/2024   KIRPA RAM 5 RADHA DEVI(Self) PB-03-009-021-001/294 SC Haripura P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL026406 Credited 13/04/2024   KIRPA RAM 6 Kamla Devi(Wife) PB-03-009-021-001/30 OTHER Haripura P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL026406 Credited 13/04/2024   KIRPA RAM 7 LACHMI(Wife) PB-03-009-021-001/300 SC Haripura P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL026406 Credited 13/04/2024   KIRPA RAM 8 RAM RAKH(Self) PB-03-009-021-001/308 SC Haripura P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL026406 Credited 13/04/2024   KIRPA RAM 9 SUBHASH CHANDER(Self) PB-03-009-021-001/288 SC Haripura P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KHUIAN SARWAR SBIN0011900 2603009WL026406 Credited 13/04/2024   KIRPA RAM 10 BITTU KUMAR(Son) PB-03-009-021-001/293 SC Haripura P P P P P P A 6 303 1818 0 0 1818 HDFC KHUIAN SARWAR HDFC0003251 2603009WL0029827 Credited 04/05/2024   KIRPA RAM Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59