Muster Roll No. : 845	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 KAMLA DEVI(Self) PB-03-009-021-001/179 SC Haripura A P A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL001604 Credited 22/05/2024   Sugriv Kumar 2 Salochana(Wife) PB-03-009-021-001/144 OTHER Haripura A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL001604 Credited 22/05/2024   Sugriv Kumar 3 Soma(Wife) PB-03-009-021-001/153 SC 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 4 KRISHNA DEVI(Wife) PB-03-009-021-001/159 OTHER Haripura A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL001604 Credited 22/05/2024   Sugriv Kumar 5 Mangat Ram(Self) PB-03-009-021-001/108 SC 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 6 Satpal(Self) PB-03-009-021-001/17 SC Haripura A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL001604 Credited 22/05/2024   Sugriv Kumar 7 GUDI DEVI(Self) PB-03-009-021-001/175 SC 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 Indra(Wife) PB-03-009-021-001/133 SC Haripura A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KHUIAN SARWAR SBIN0011900 2603009WL001604 Credited 22/05/2024   Sugriv Kumar 9 Manju Devi(Wife) PB-03-009-021-001/135 OTHER Haripura A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603009WL001604 Credited 22/05/2024   Sugriv Kumar 10 Murti(Self) PB-03-009-021-001/165 SC Haripura A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KHUIAN SARWAR SBIN0011900 2603009WL001604 Credited 22/05/2024   Sugriv Kumar Daily Attendence 1 7 7 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37