Muster Roll No. : 10943	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 9114/99    Sanction Date : 02/08/2023
Work Code : 2603003162/LD/9989067587	Work Name : Maintenance of railway tracks on both side edges (kenal colony basti bhan singh)

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 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 Ravi sandhu(Self) PB-03-003-091-001/395 SC Khai P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL026722 Credited 16/04/2024   kltarjeet 2 Fazah PB-03-003-091-001/224 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL026722 Credited 16/04/2024   kltarjeet 3 JUPINDER KAUR(Self) PB-03-003-091-001/408 SC Khai P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL026722 Credited 16/04/2024   kltarjeet 4 Nindu(Wife) PB-03-003-091-001/130 SC Khai P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL026722 Credited 16/04/2024   kltarjeet 5 Sukhwinder(Son) PB-03-003-091-001/11 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026722 Credited 16/04/2024   kltarjeet 6 Chindo(Wife) PB-03-003-091-001/165 SC Khai P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026722 Credited 16/04/2024   kltarjeet 7 Balveer Singh(Self) PB-03-003-091-001/18 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026722 Credited 16/04/2024   kltarjeet 8 Rani(Wife) PB-03-003-091-001/206 SC Khai P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026722 Credited 16/04/2024   kltarjeet 9 Rekha(Wife) PB-03-003-091-001/21 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026722 Credited 16/04/2024   kltarjeet Daily Attendence 9 8 6 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1919

Total man days : 57