Muster Roll No. : 4154	Date From : 11/07/2023    Date To : 20/07/2023	Sanction No. : 7069/0NS    Sanction Date : 20/04/2023
Work Code : 2603003114/LD/9989065689	Work Name : Maintenance of Railway Track Both Side Edge at vill.Narang ke Sayal (2603003114/LD/9989065689)

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 Santokh(Wife) PB-03-003-091-001/110 SC Khai P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL009897 Credited 29/07/2023   2 Jeeto(Self) PB-03-003-091-001/142 SC Khai P P P P A A P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009897 Credited 29/07/2023   3 Veerpal(Wife) PB-03-003-091-001/114 SC Khai P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009897 Credited 29/07/2023   4 Sharifa(Self) PB-03-003-091-001/135 SC Khai P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009897 Credited 29/07/2023   5 Hakam(Self) PB-03-003-091-001/145 SC Khai P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009897 Credited 29/07/2023   6 Kurshaid(Wife) PB-03-003-091-001/153 SC Khai P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009897 Credited 29/07/2023   7 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009897 Credited 29/07/2023   8 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009897 Credited 29/07/2023   9 Mangal(Self) PB-03-003-091-001/103 SC Khai P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009897 Credited 29/07/2023   10 Raju(Self) PB-03-003-091-001/106 SC Khai P P A P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009897 Credited 29/07/2023   Daily Attendence 10 9 8 9 7 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2363.3999

Total man days : 78