Muster Roll No. : 9697	Date From : 13/12/2023    Date To : 23/12/2023	Sanction No. : 7069(()))    Sanction Date : 20/04/2023
Work Code : 2603003010/LD/9989063671	Work Name : MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE (2603003010/LD/9989063671)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 8 9 10 11 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 Veer kaur(Wife) PB-03-003-047-001/107 OTHER Dhira Ghara A A A P A P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL023529 Credited 09/03/2024   2 roop(Husband) PB-03-003-119-003/132 SC Nihala Lawera P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023529 Credited 09/03/2024   3 kulwinder kaur(Self) PB-03-003-005-001/982 SC Arie Ke P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023529 Credited 09/03/2024   4 MUKHTIAR SINGH(Self) PB-03-003-005-001/972 OTHER Arie Ke P P P P A P A P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023529 Credited 09/03/2024   5 sulakhan singh(Self) PB-03-003-005-001/976 SC Arie Ke P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023529 Credited 09/03/2024   6 LAXMI KAUR(Self) PB-03-003-005-001/980 SC Arie Ke P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023529 Credited 09/03/2024   7 davinder singh(Self) PB-03-003-005-001/981 OTHER Arie Ke P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023529 Credited 09/03/2024   8 sarbeet kaur(Self) PB-03-003-005-001/969 SC Arie Ke P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023529 Credited 09/03/2024   9 gurjeet kaur(Self) PB-03-003-119-003/132 SC Nihala Lawera P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023529 Credited 09/03/2024   Daily Attendence 8 8 8 9 0 9 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 2828

Total man days : 84