Muster Roll No. : 10944	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 SUMAN(Self) PB-03-003-159-001/201 SC KHAI PHEME KE 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 2 shinder kaur(Self) PB-03-003-159-001/113 SC KHAI PHEME KE 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 3 PARAMJIT(Wife) PB-03-003-159-001/93 SC KHAI PHEME KE 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 4 MANPREET(Self) PB-03-003-160-001/116 SC KHAI PHEME KE 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 5 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE 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 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE 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 7 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE A P P 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 8 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE 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 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2083.125

Total man days : 55