Muster Roll No. : 375	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 Pirthi Raj(Self) PB-03-009-021-001/21 OTHER Haripura P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000532 Credited 04/05/2024   KIRPA RAM 2 SURJA RAM(Self) PB-03-009-021-001/187 SC 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 3 KAMLA DEVI(Wife) PB-03-009-021-001/195 SC Haripura P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000532 Credited 04/05/2024   KIRPA RAM 4 KHIYALI RAM(Self) PB-03-009-021-001/197 SC Haripura P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000532 Credited 04/05/2024   KIRPA RAM 5 SUNITA(Self) PB-03-009-021-001/228 SC Haripura P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000532 Credited 04/05/2024   KIRPA RAM 6 KANSHI RAM(Self) PB-03-009-021-001/210 OTHER Haripura P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KHUIAN SARWAR SBIN0011900 2603009WL000532 Credited 04/05/2024   KIRPA RAM 7 RITU RANI(Wife) PB-03-009-021-001/246 SC Haripura P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA KHUIAN SARWAR SBIN0011900 2603009WL000532 Credited 04/05/2024   KIRPA RAM Daily Attendence 6 7 5 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34