Muster Roll No. : 6621	Date From : 07/09/2023    Date To : 16/09/2023	Sanction No. : 9114/65    Sanction Date : 02/08/2023
Work Code : 2603003091/LD/9989067588	Work Name : Maintenance of railway tracks on both side edges (khai pheme ki) (2603003091/LD/9989067588)

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 Phama(Wife) PB-03-003-091-001/1 SC Khai P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL015513 Credited 09/11/2023   2 Veerpal(Wife) PB-03-003-091-001/114 SC Khai P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015513 Credited 09/11/2023   3 Jeeto(Self) PB-03-003-091-001/142 SC Khai P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015513 Credited 09/11/2023   4 Hakam(Self) PB-03-003-091-001/145 SC Khai P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015513 Credited 09/11/2023   5 Sikander Singh(Self) PB-03-003-091-001/151 SC Khai P P A A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015513 Credited 09/11/2023   6 Sharifa(Self) PB-03-003-091-001/135 SC Khai P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015513 Credited 09/11/2023   7 Mangal(Self) PB-03-003-091-001/103 SC Khai P P P A P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015513 Credited 09/11/2023   8 Raju(Self) PB-03-003-091-001/106 SC Khai P P P A P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015513 Credited 09/11/2023   9 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P P P P P P P P X 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015513 Credited 09/11/2023   10 Suba Singh(Self) PB-03-003-091-001/1 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 2603003WL015513 Credited 09/11/2023   Daily Attendence 10 10 9 6 10 6 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90