Muster Roll No. : 9136	Date From : 06/02/2023    Date To : 15/02/2023	Sanction No. : 3345-46/H    Sanction Date : 13/08/2022
Work Code : 2603003070/LD/9989038089	Work Name : Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)

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 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 Balwinder Kaur(Wife) PB-03-003-091-001/212 OTHER Khai X A A P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL027566 Credited 01/04/2023   2 Balvinder Kaur(Self) PB-03-003-091-001/256 SC Khai X A A P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL027566 Credited 01/04/2023   3 Bittu(Self) PB-03-003-091-001/392 SC Khai X A A P A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027566 Credited 01/04/2023   4 Sukhwinder(Self) PB-03-003-091-001/111 SC Khai X A A P A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027566 Credited 01/04/2023   5 Hakam(Self) PB-03-003-091-001/145 SC Khai X A A P A A A A P A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027566 Credited 01/04/2023   6 Paramjeet Kaur(Wife) PB-03-003-091-001/151 SC Khai X A A P A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027566 Credited 01/04/2023   7 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai X A P P A P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027566 Credited 01/04/2023   8 Rekha(Self) PB-03-003-091-001/240 SC Khai X A P P A P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027566 Credited 01/04/2023   9 Usha(Self) PB-03-003-091-001/244 SC Khai X A P P A P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027566 Credited 01/04/2023   10 Mangal(Self) PB-03-003-091-001/103 SC Khai X A P P A P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027566 Credited 01/04/2023   Daily Attendence 0 0 4 10 0 9 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51