Muster Roll No. : 15818	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 SEEMA(Wife) PB-03-009-021-001/276 OTHER Haripura A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL026147 Credited 09/04/2024   KIRPA RAM 2 RAJ BALA(Wife) PB-03-009-021-001/287 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 3 KRISHNA(Wife) PB-03-009-021-001/288 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 SUNITA(Wife) PB-03-009-021-001/292 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 RADHA DEVI(Self) PB-03-009-021-001/294 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 Kamla Devi(Wife) PB-03-009-021-001/30 OTHER 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 7 LACHMI(Wife) PB-03-009-021-001/300 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 RAM RAKH(Self) PB-03-009-021-001/308 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 9 SUBHASH CHANDER(Self) PB-03-009-021-001/288 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 10 BITTU KUMAR(Son) PB-03-009-021-001/293 SC Haripura P A P P P P P 6 303 1818 0 0 1818 HDFC KHUIAN SARWAR HDFC0003251 2603009WL0029711 Credited 24/04/2024   KIRPA RAM Daily Attendence 8 0 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56