Muster Roll No. : 8304	Date From : 11/01/2023    Date To : 20/01/2023	Sanction No. : 3345-46/B3    Sanction Date : 13/08/2022
Work Code : 2603003015/LD/9989038090	Work Name : Maintaince of Railway Track Both Side Edge near Villege Bare ke (2603003015/LD/9989038090)

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 DEEPU(Self) PB-03-003-160-001/114 SC KHAI PHEME KE P A P P A A A P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL027257 Credited 01/04/2023   2 Gagan(Self) PB-03-003-160-001/75 SC KHAI PHEME KE P A P P A A A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL027257 Credited 31/03/2023   3 Puja(Self) PB-03-003-160-001/165 SC KHAI PHEME KE A P P P A A A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2603003WL027257 Credited 01/04/2023   4 PARVEEN KAUR(Self) PB-03-003-160-001/122 SC KHAI PHEME KE A P P P A A A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027257 Credited 01/04/2023   5 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE P A P P A A A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027257 Credited 31/03/2023   6 MANPREET(Self) PB-03-003-160-001/116 SC KHAI PHEME KE P A P P A A A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027257 Credited 01/04/2023   7 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE A P P P A A A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027257 Credited 01/04/2023   8 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P A P P A A A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027257 Credited 01/04/2023   9 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE P A P P A A A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027257 Credited 01/04/2023   Daily Attendence 6 3 9 9 0 0 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45