Muster Roll No. : 3160	Date From : 28/06/2023    Date To : 07/07/2023	Sanction No. : 7069 wn    Sanction Date : 20/04/2023
Work Code : 2603004128/RC/9989089695	Work Name : Maintenance of Railway line Fzr to Gole Wala (Waan)

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 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 Gora Singh(Self) PB-03-004-128-001/42 SC Wan P P P P A P A P A A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL009258 Credited 28/07/2023   2 Lakhvir Singh(Self) PB-03-004-128-001/40 SC Wan P P P P A P A P A P 7 303 2121 0 0 2121 HDFC Golewala HDFC0003033 2603004WL0011263 Credited 28/08/2023   3 Sohan Lal(Self) PB-03-004-128-001/41 SC Wan P P P P A P A P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009258 Credited 28/07/2023   4 Veena Rani(Wife) PB-03-004-128-001/49 SC Wan P P P P A P A P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009258 Credited 28/07/2023   5 Gurjeet Kaur(Wife) PB-03-004-128-001/57 SC Wan P P P P A P A P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009258 Credited 28/07/2023   6 Mohan Lal(Self) PB-03-004-128-001/6 SC Wan P P P P A A A P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL009258 Credited 28/07/2023   7 Sukhjeet Kaur(Wife) PB-03-004-128-001/66 SC Wan P P P P A P A P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009258 Credited 28/07/2023   8 Rani(Wife) PB-03-004-128-001/42 SC Wan P P P P A P A P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL009258 Credited 28/07/2023   9 sukhdev kaur(Mother) PB-03-004-128-001/45 SC Wan P P P A A P A P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009258 Credited 28/07/2023   10 Gaganjot Kaur(Daughter) PB-03-004-128-001/39 SC Wan P P P P A P A P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009258 Credited 28/07/2023   Daily Attendence 10 10 10 9 0 9 0 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66