Muster Roll No. : 2953	Date From : 09/06/2023    Date To : 19/06/2023	Sanction No. : 3345-46/BM    Sanction Date : 13/08/2022
Work Code : 2603003038/LD/9989035039	Work Name : Maintaince of RailwayTrack Both Side Edge near Villege Begu Mahu

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 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 BHAGWAN SINGH(Self) PB-03-003-038-001/135 SC Begu Mahu P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL006637 Credited 14/07/2023   2 Narain SIngh(Self) PB-03-003-038-001/107 SC Begu Mahu P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL006637 Credited 14/07/2023   3 AMARJEET SINGH(Self) PB-03-003-038-001/134 SC Begu Mahu P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL006637 Credited 14/07/2023   4 SATNAM SINGH(Self) PB-03-003-038-001/137 SC Begu Mahu P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL006637 Credited 14/07/2023   5 HARBANS SINGH(Self) PB-03-003-038-001/130 SC Begu Mahu P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL006637 Credited 14/07/2023   6 DIDAR SINGH(Self) PB-03-003-038-001/133 SC Begu Mahu P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL006637 Credited 14/07/2023   7 Prem Singh(Self) PB-03-003-038-001/15 SC Begu Mahu P P A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006637 Credited 14/07/2023   Daily Attendence 7 7 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2943.4285

Total man days : 68