Muster Roll No. : 1554	Date From : 15/06/2022    Date To : 22/06/2022	Sanction No. : 2911))))))    Sanction Date : 19/05/2022
Work Code : 2603003110/LD/9989032279	Work Name : MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)

Measurement Book Detail

MB NO.  1        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 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 kanso(Self) PB-03-003-091-001/198 SC Khai P P P P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004510 Credited 08/07/2022   2 Anaito PB-03-003-091-001/218 SC Khai P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004510 Credited 08/07/2022   3 Krishna(Self) PB-03-003-091-001/235 SC Khai P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004510 Credited 08/07/2022   4 Parveen(Wife) PB-03-003-091-001/199 SC Khai P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004510 Credited 08/07/2022   5 Asha(Self) PB-03-003-091-001/109 SC Khai P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004510 Credited 08/07/2022   6 Pallo(Wife) PB-03-003-091-001/117 SC Khai P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004510 Credited 08/07/2022   7 Major(Self) PB-03-003-091-001/197 SC Khai P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004510 Credited 08/07/2022   8 Manjeet(Wife) PB-03-003-091-001/197 SC Khai P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004510 Credited 08/07/2022   Daily Attendence 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48