Muster Roll No. : 5311	Date From : 17/03/2021    Date To : 25/03/2021	Sanction No. : MNG-1 UK    Sanction Date : 08/02/2021
Work Code : 2603003158/LD/9989016961	Work Name : MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(ULLAN KE) (2603003158/LD/9989016961)

Measurement Book Detail

MB NO.  141        Page NO.  141

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 Punu(Self) PB-03-003-091-001/165 SC Khai P P A A A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL039247 Credited 30/04/2021   2 Santokh(Wife) PB-03-003-091-001/110 SC Khai P P P P P P A A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL039247 Credited 30/04/2021   3 Paramjeet Kaur(Self) PB-03-003-091-001/444 OTHER Khai A A P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL039247 Credited 30/04/2021   4 Sukhwinder Kaur(Wife) PB-03-003-091-001/107 SC Khai P P P P P P A A A 6 263 1578 0 0 1578 CANARA BANK Hazi Chimba CNRB0003065 2603003WL039247 Credited 30/04/2021   5 Bachno(Self) PB-03-003-160-001/18 SC KHAI PHEME KE P A A A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039247 Credited 30/04/2021   6 Sukhwinder(Self) PB-03-003-091-001/111 SC Khai P P P P P P A A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039247 Credited 30/04/2021   7 Kurshaid(Wife) PB-03-003-091-001/190 SC Khai A A A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039247 Credited 30/04/2021   8 Kulwinder Kaur(Wife) PB-03-003-091-001/53 SC Khai P P P P X X X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039247 Credited 30/04/2021   9 Mahanda(Self) PB-03-003-091-001/60 SC Khai P P A A P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039247 Credited 30/04/2021   10 Sarabjeet Kaur(Daughter-in-Law) PB-03-003-160-001/12 SC KHAI PHEME KE P P A A P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039247 Credited 30/04/2021   11 Mindo(Self) PB-03-003-160-001/24 SC KHAI PHEME KE P P A A A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039247 Credited 30/04/2021   12 jeena(Self) PB-03-003-091-001/447 SC Khai P P P P A A P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039247 Credited 30/04/2021   13 Priya(Wife) PB-03-003-091-001/168 SC Khai P P P P X X X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039247 Credited 30/04/2021   14 Rekha(Self) PB-03-003-091-001/240 SC Khai A A P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039247 Credited 30/04/2021   15 ANJU(Self) PB-03-003-091-001/407 SC Khai A A P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039247 Credited 30/04/2021   16 DARSHAN SINGH(Self) PB-03-003-091-001/409 SC Khai A A P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL041288 Credited 14/06/2021   17 Babu Singh(Self) PB-03-003-091-001/44 SC Khai A A A A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL041288 Credited 14/06/2021   18 Mangal(Self) PB-03-003-091-001/103 SC Khai P P P P P P A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL041288 Credited 14/06/2021   19 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P P P P P A A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL039247 Credited 30/04/2021   Daily Attendence 13 12 12 12 13 15 11 11 14

Category Amount Paid(In Rs.) Amount Paid SC 27878 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1564.1578

Total man days : 113