Muster Roll No. : 11651	Date From : 05/03/2024    Date To : 11/03/2024	Sanction No. : 9114/BBL    Sanction Date : 06/07/2023
Work Code : 2603003022/LD/9989070797	Work Name : Maintanance of Railway Track ( Basti Bulande Wali) (2603003022/LD/9989070797)

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 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 Puja(Self) PB-03-003-160-001/165 SC KHAI PHEME KE P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2603003WL027949 Credited 20/04/2024   MANPREET SINGH 2 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027949 Credited 20/04/2024   MANPREET SINGH 3 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027949 Credited 20/04/2024   MANPREET SINGH 4 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027949 Credited 20/04/2024   MANPREET SINGH 5 PARAMJIT(Wife) PB-03-003-159-001/93 SC KHAI PHEME KE P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027949 Credited 20/04/2024   MANPREET SINGH 6 Sukhbir(Self) PB-03-003-160-001/106 SC KHAI PHEME KE P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027949 Credited 20/04/2024   MANPREET SINGH 7 MANPREET(Self) PB-03-003-160-001/116 SC KHAI PHEME KE P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027949 Credited 20/04/2024   MANPREET SINGH 8 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027949 Credited 20/04/2024   MANPREET SINGH Daily Attendence 8 8 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46