Muster Roll No. : 15821	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 RANJEET RAM(Self) PB-03-009-021-001/446 SC Haripura P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PANJKOSI PUNB0290600 2603009WL026147 Credited 09/04/2024   KIRPA RAM 2 RAJA DEVI(Self) PB-03-009-021-001/465 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 3 BABLU PB-03-009-021-001/432 SC Haripura A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL0029711 Credited 24/04/2024   KIRPA RAM 4 SAROJ RANI(Wife) PB-03-009-021-001/468 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 ANSUIA(Self) PB-03-009-021-001/472 OTHER 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 6 SONA(Self) PB-03-009-021-001/483 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 7 PARMESHWARI(Wife) PB-03-009-021-001/489 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 8 Poorna Ram(Self) PB-03-009-021-001/49 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 SUMAN(Wife) PB-03-009-021-001/466 SC Haripura P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KHUIAN SARWAR SBIN0011900 2603009WL026147 Credited 09/04/2024   KIRPA RAM Daily Attendence 7 0 8 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48