Muster Roll No. : 6334	Date From : 01/09/2023    Date To : 10/09/2023	Sanction No. : 9114/L    Sanction Date : 02/08/2023
Work Code : 2603003099/LD/9989067309	Work Name : Maintenance of Railway Track at Vill.Lakha Bhedi

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 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 Fazah PB-03-003-091-001/224 SC Khai A P A A P P X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014861 Credited 07/11/2023   2 Anoop Singh(Self) PB-03-003-091-001/210 OTHER Khai A P P P P P X X X X 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014861 Credited 07/11/2023   3 Shindo(Wife) PB-03-003-091-001/210 OTHER Khai A P A P P P X X X X 4 303 1212 0 0 1212 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014861 Credited 07/11/2023   4 Satpal(Self) PB-03-003-091-001/206 SC Khai A P P P P P X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL014861 Credited 07/11/2023   5 Bindro(Wife) PB-03-003-091-001/221 SC Khai A P P P P P X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL014861 Credited 07/11/2023   6 Jassa(Self) PB-03-003-091-001/211 SC Khai P P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL014861 Credited 07/11/2023   7 Rekha(Wife) PB-03-003-091-001/21 SC Khai A P P P P P X X X X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014861 Credited 07/11/2023   8 Manjeet(Self) PB-03-003-091-001/202 SC Khai P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014861 Credited 07/11/2023   9 Shindo(Self) PB-03-003-091-001/231 SC Khai A P P P P P X X X X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014861 Credited 07/11/2023   10 Jasbir Kaur(Self) PB-03-003-091-001/249 SC Khai P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014861 Credited 07/11/2023   Daily Attendence 3 10 8 9 10 10 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59