Muster Roll No. : 847	Date From : 10/05/2024    Date To : 16/05/2024	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.  73

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 NEELAM(Self) PB-03-009-021-001/279 OTHER Haripura A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL001604 Credited 22/05/2024   Sugriv Kumar 2 KALAWATI(Self) PB-03-009-021-001/295 SC Haripura A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL001604 Credited 22/05/2024   Sugriv Kumar 3 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 2603009WL001604 Credited 22/05/2024   Sugriv Kumar 4 Bhagwanti(Self) PB-03-009-021-001/336 OTHER Haripura P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL001604 Credited 22/05/2024   Sugriv Kumar 5 Parmeshwari(Self) PB-03-009-021-001/344 OTHER Haripura A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL001604 Credited 22/05/2024   Sugriv Kumar 6 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 2603009WL001604 Credited 22/05/2024   Sugriv Kumar 7 Kamla Devi(Wife) PB-03-009-021-001/30 OTHER Haripura A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL001604 Credited 22/05/2024   Sugriv Kumar 8 Sapna(Self) PB-03-009-021-001/316 OTHER Haripura P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL001604 Credited 22/05/2024   Sugriv Kumar 9 Sonu Rani(Self) PB-03-009-021-001/331 OTHER Haripura P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL001604 Credited 22/05/2024   Sugriv Kumar Daily Attendence 5 7 8 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44