Muster Roll No. : 15822	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 Satu Rani(Wife) PB-03-009-021-001/52 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 2 Shanti Devi(Wife) PB-03-009-021-001/57 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 Kirpa Ram(Self) PB-03-009-021-001/59 OTHER Haripura P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL0029711 Credited 24/04/2024   KIRPA RAM 4 NIKITA(Self) PB-03-009-021-001/599 OTHER 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 5 Ram Saroop(Self) PB-03-009-021-001/51 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 Lal Chand(Self) PB-03-009-021-001/5 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 7 Bahader Ram(Self) PB-03-009-021-001/54 OTHER Haripura A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KHUIAN SARWAR SBIN0011900 2603009WL026147 Credited 09/04/2024   KIRPA RAM 8 PIRTHI RAJ(Self) PB-03-009-021-001/579 SC Haripura A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KHUIAN SARWAR SBIN0011900 2603009WL026147 Credited 09/04/2024   KIRPA RAM 9 SANDEEP KUMAR(Self) PB-03-009-021-001/491 OTHER Haripura A A P P P P P 5 303 1515 0 0 1515 HDFC KHUIAN SARWAR HDFC0003251 2603009WL026147 Credited 09/04/2024   KIRPA RAM Daily Attendence 6 0 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50