Muster Roll No. : 4871	Date From : 27/07/2023    Date To : 06/08/2023	Sanction No. : 7069/B    Sanction Date : 20/04/2023
Work Code : 2603003026/LD/9989063337	Work Name : Maintanance of Railway track ( Basti Gurbachan Singh Saini)

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 SHERA(Self) PB-03-003-159-001/64 OTHER KHAI PHEME KE P P P P P P P P P P P 11 260 2860 0 0 2860 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012457 Credited 28/08/2023   2 Reena(Wife) PB-03-003-159-001/134 SC KHAI PHEME KE P P P P P P P P P P P 11 260 2860 0 0 2860 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL012457 Credited 28/08/2023   3 Roma(Wife) PB-03-003-159-001/135 SC KHAI PHEME KE P A P P P P P P P P P 10 260 2600 0 0 2600 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL012457 Credited 28/08/2023   4 REKHA(Self) PB-03-003-160-001/117 SC KHAI PHEME KE P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   5 PARVEEN KAUR(Self) PB-03-003-160-001/122 SC KHAI PHEME KE P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   6 paramjit(Self) PB-03-003-160-001/130 SC KHAI PHEME KE P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   7 Shindo(Self) PB-03-003-160-001/12 SC KHAI PHEME KE P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   8 Rana(Self) PB-03-003-159-001/175 SC KHAI PHEME KE P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   9 Jasvir(Wife) PB-03-003-160-001/11 SC KHAI PHEME KE P P A P P P P P P P P 10 260 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   10 ashok kumar(Self) PB-03-003-091-001/557 SC Khai P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   Daily Attendence 10 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25220 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 2808

Total man days : 108