Muster Roll No. : 2687	Date From : 14/06/2023    Date To : 23/06/2023	Sanction No. : 6232/4    Sanction Date : 10/01/2023
Work Code : 2603004025/RC/9989083813	Work Name : Berm work in railway fatak at village Bhangali (2603004025/RC/9989083813)

Measurement Book Detail

MB NO.  1        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 Harpreet Singh(Self) PB-03-004-109-001/181 SC Sanda Hasham P P P P A P P P P X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007220 Credited 28/07/2023   2 Baljit Singh(Self) PB-03-004-097-001/8 SC Jaimalwala Alias Pireana P P P P A P P P P X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007220 Credited 28/07/2023   3 Kuljeet Singh(Self) PB-03-004-097-001/62 OTHER Jaimalwala Alias Pireana P P A P A P P P P X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007220 Credited 28/07/2023   4 Harbhagwan Singh(Self) PB-03-004-110-001/174 OTHER Sappanwali P P A P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007220 Credited 28/07/2023   5 Usha Rani(Wife) PB-03-004-110-001/68 SC Sappanwali P P P P A P P P P X 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL007220 Credited 28/07/2023   6 Manjit Kaur(Wife) PB-03-004-097-001/62 OTHER Jaimalwala Alias Pireana P P P P A P P P P X 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007220 Credited 28/07/2023   7 Kulwant Singh(Self) PB-03-004-097-001/51 SC Jaimalwala Alias Pireana P P P P A P P P P P 9 303 2727 0 0 2727 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL007220 Credited 28/07/2023   8 Sarbjit kaur(Wife) PB-03-004-097-001/51 SC Jaimalwala Alias Pireana P P P P A P P P P X 8 303 2424 0 0 2424 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL007220 Credited 28/07/2023   Daily Attendence 8 8 6 8 0 8 8 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2424

Total man days : 64