Muster Roll No. : 3498	Date From : 23/06/2023    Date To : 04/07/2023	Sanction No. : 7069/q    Sanction Date : 20/04/2023
Work Code : 2603003069/LD/9989064623	Work Name : Maintenance of railway tracks on both sides edges(Hazzi wala)

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 11 12 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 Karamjeet Kaur(Wife) PB-03-003-069-001/12 SC Khai P P A P P P A P P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL007941 Credited 28/07/2023   2 Gurmeet(Self) PB-03-003-069-001/16 SC Khai P P A A P P P P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007941 Credited 28/07/2023   3 Balveer Kaur(Wife) PB-03-003-069-001/10 SC Khai A A A A P P P P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007941 Credited 28/07/2023   4 Bhole(Wife) PB-03-003-069-001/18 OTHER Khai P P P P P P P P P A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007941 Credited 28/07/2023   5 Sarabjit Kaur(Wife) PB-03-003-069-001/22 SC Khai P P P P P P P P P A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007941 Credited 28/07/2023   6 Roop Singh(Self) PB-03-003-069-001/18 OTHER Khai P P P P P P P P P A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007941 Credited 28/07/2023   7 Jaskaran Singh(Self) PB-03-003-069-001/2 SC Khai P P P P P P P P P A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007941 Credited 28/07/2023   8 Sharnjeet Kaur(Wife) PB-03-003-069-001/2 SC Khai P P P P P P P P P A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007941 Credited 28/07/2023   9 Major Singh(Self) PB-03-003-069-001/22 SC Khai P P P P P P P P P A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007941 Credited 28/07/2023   Daily Attendence 8 8 6 7 9 9 8 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2457.6667

Total man days : 73