Muster Roll No. : 3159	Date From : 18/08/2022    Date To : 25/08/2022	Sanction No. : 3345-46/k    Sanction Date : 13/08/2022
Work Code : 2603003159/LD/9989034297	Work Name : Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)

Measurement Book Detail

MB NO.  14        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 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 Santokh(Wife) PB-03-003-091-001/110 SC Khai P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010232 Credited 12/09/2022   2 Paramjeet Kaur(Self) PB-03-003-091-001/444 OTHER Khai P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010232 Credited 12/09/2022   3 Bittu(Self) PB-03-003-091-001/392 SC Khai P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010232 Credited 12/09/2022   4 Sukhwinder(Self) PB-03-003-091-001/111 SC Khai P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010232 Credited 12/09/2022   5 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010232 Credited 12/09/2022   6 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010232 Credited 12/09/2022   7 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010232 Credited 12/09/2022   8 ANJU(Self) PB-03-003-091-001/407 SC Khai P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010232 Credited 12/09/2022   9 Mangal(Self) PB-03-003-091-001/103 SC Khai P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010232 Credited 12/09/2022   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63