Muster Roll No. : 4660	Date From : 21/09/2022    Date To : 05/10/2022	Sanction No. : 3345-46/B1    Sanction Date : 13/08/2022
Work Code : 2603003031/LD/9989035737	Work Name : Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737)

Measurement Book Detail

MB NO.  52        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 13 14 15 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 X X X X X X X X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014270 Credited 27/10/2022   2 Paramjeet Kaur(Self) PB-03-003-091-001/444 OTHER Khai P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014270 Credited 27/10/2022   3 Bittu(Self) PB-03-003-091-001/392 SC Khai P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014270 Credited 27/10/2022   4 Sukhwinder(Self) PB-03-003-091-001/111 SC Khai P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014270 Credited 27/10/2022   5 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014270 Credited 27/10/2022   6 Usha(Self) PB-03-003-091-001/244 SC Khai P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014270 Credited 27/10/2022   7 ANJU(Self) PB-03-003-091-001/407 SC Khai P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014270 Credited 27/10/2022   8 jeena(Self) PB-03-003-091-001/447 SC Khai P P P P P P A P A A P A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014270 Credited 27/10/2022   9 Mangal(Self) PB-03-003-091-001/103 SC Khai P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014270 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 9 1 8 7 7 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 22413 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 25546 Average Per labour 2838.4443

Total man days : 106