Muster Roll No. : 3456	Date From : 22/06/2023    Date To : 30/06/2023	Sanction No. : 7069/BG    Sanction Date : 20/04/2023
Work Code : 2603003025/LD/9989063342	Work Name : Maintanance of Railway track ( Basti Gobind Nagar) (2603003025/LD/9989063342)

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 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 A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL007653 Credited 28/07/2023   2 Jeeto(Self) PB-03-003-091-001/142 SC Khai P A P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007653 Credited 28/07/2023   3 Hakam(Self) PB-03-003-091-001/145 SC Khai A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007653 Credited 28/07/2023   4 Kurshaid(Wife) PB-03-003-091-001/153 SC Khai P P P A P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007653 Credited 28/07/2023   5 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007653 Credited 28/07/2023   6 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007653 Credited 28/07/2023   7 Mangal(Self) PB-03-003-091-001/103 SC Khai P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007653 Credited 28/07/2023   8 Raju(Self) PB-03-003-091-001/106 SC Khai P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007653 Credited 28/07/2023   Daily Attendence 7 6 8 0 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2272.5

Total man days : 60