Muster Roll No. : 377	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 RAJ KUMAR.(Son) PB-03-009-021-001/293 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 2 DEVI LAL(Self) PB-03-009-021-001/306 SC Haripura A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000532 Credited 04/05/2024   KIRPA RAM 3 Suresh Devi(Wife) PB-03-009-021-001/335 OTHER Haripura P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000532 Credited 04/05/2024   KIRPA RAM 4 Bhagwanti(Self) PB-03-009-021-001/336 OTHER Haripura A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000532 Credited 04/05/2024   KIRPA RAM 5 Parmeshwari(Self) PB-03-009-021-001/344 OTHER Haripura P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000532 Credited 04/05/2024   KIRPA RAM 6 RAM RAKH(Self) PB-03-009-021-001/308 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 7 LACHMI(Wife) PB-03-009-021-001/300 SC Haripura P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KHUIAN SARWAR PUNB0234300 2603009WL000532 Credited 04/05/2024   KIRPA RAM Daily Attendence 5 7 3 4 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28