Muster Roll No. : 3358	Date From : 20/12/2021    Date To : 29/12/2021	Sanction No. : 1131 PAK    Sanction Date : 02/09/2021
Work Code : 2603003184/LD/9989027158	Work Name : Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)

Measurement Book Detail

MB NO.  135        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 Subaram(Self) PB-03-003-091-001/84 SC Khai X P P P P A P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024282 Credited 13/01/2022   2 Jagha(Self) PB-03-003-091-001/164 SC Khai X P P P P A P P P A 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024282 Credited 13/01/2022   3 Ravi sandhu(Self) PB-03-003-091-001/395 SC Khai X P P P P A P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024282 Credited 13/01/2022   4 Jeanat(Wife) PB-03-003-160-001/4 SC KHAI PHEME KE X P P P P A P P P A 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024282 Credited 13/01/2022   5 Sawarna(Self) PB-03-003-091-001/439 OTHER Khai X P P P P A P P P P 8 190 1520 0 0 1520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024282 Credited 05/02/2022   6 Veena(Self) PB-03-003-091-001/441 OTHER Khai X P P P P A P P P A 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024282 Credited 05/02/2022   7 Virpal Kaur(Self) PB-03-003-091-001/445 OTHER Khai X P P P P A P P P P 8 190 1520 0 0 1520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024282 Credited 05/02/2022   8 Malkeet Singh(Self) PB-03-003-091-001/440 OTHER Khai X P P P P A P P P P 8 190 1520 0 0 1520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024282 Credited 05/02/2022   9 Raj(Wife) PB-03-003-091-001/164 SC Khai X P P P P A P P P P 8 190 1520 0 0 1520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024282 Credited 13/01/2022   10 Nehru(Self) PB-03-003-091-001/168 SC Khai X P P P P A P P P P 8 190 1520 0 0 1520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024282 Credited 13/01/2022   11 Mukhtiar Kaur(Self) PB-03-003-091-001/171 SC Khai X P P P P A P P P P 8 190 1520 0 0 1520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024282 Credited 13/01/2022   12 Sukhwinder Kaur(Self) PB-03-003-091-001/196 SC Khai X P P P P A P P P A 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024282 Credited 13/01/2022   13 Roma PB-03-003-091-001/217 SC Khai X P P P P A P P P A 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0028680 Credited 30/07/2022   14 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE X P P P P A P P P A 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024282 Credited 13/01/2022   15 Charnjeet Urf Kanta(Wife) PB-03-003-160-001/5 SC KHAI PHEME KE X P P P P A P P A A 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024282 Credited 13/01/2022   16 Sikander Singh(Self) PB-03-003-091-001/151 SC Khai X P P P P A P P A A 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024282 Credited 13/01/2022   17 Shindo(Self) PB-03-003-160-001/12 SC KHAI PHEME KE X P P P P A P P P A 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024282 Credited 13/01/2022   18 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE X P P P P A P P P A 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024282 Credited 13/01/2022   19 Chand(Self) PB-03-003-160-001/4 SC KHAI PHEME KE X P P P P A P P P A 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024282 Credited 13/01/2022   Daily Attendence 0 19 19 19 19 0 19 19 17 8

Category Amount Paid(In Rs.) Amount Paid SC 20520 Amount Paid ST 0 Amount Paid Other 5890

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

Total Cash payment(In Rs.) Cash 26410 Average Per labour 1390

Total man days : 139