Muster Roll No. : 374	Date From : 16/04/2024    Date To : 22/04/2024	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.  71

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 Chotu Ram(Self) PB-03-009-021-001/159 OTHER Haripura A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000532 Credited 04/05/2024   KIRPA RAM 2 KRISHNA DEVI(Wife) PB-03-009-021-001/159 OTHER Haripura P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000532 Credited 04/05/2024   KIRPA RAM 3 GUDI DEVI(Self) PB-03-009-021-001/175 SC Haripura A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000532 Credited 04/05/2024   KIRPA RAM 4 NAINA DEVI(Self) PB-03-009-021-001/186 SC Haripura A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000532 Credited 04/05/2024   KIRPA RAM 5 Murti(Self) PB-03-009-021-001/165 SC Haripura A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA KHUIAN SARWAR SBIN0011900 2603009WL000532 Credited 04/05/2024   KIRPA RAM Daily Attendence 1 3 1 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 666.6

Total man days : 11