Muster Roll No. : 8322	Date From : 11/01/2023    Date To : 21/01/2023	Sanction No. : 3871-74/B8    Sanction Date : 13/08/2022
Work Code : 2603003018/LD/9989038085	Work Name : Maintaince of Railway Track Both Side Edge near Villege Basti Baghe Wali (2603003018/LD/9989038085)

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 nirmal singh(Self) PB-03-003-005-001/348 OTHER Arie Ke P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL027261 Credited 31/03/2023   2 Balveer Singh(Self) PB-03-003-005-001/26 SC Arie Ke P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL027261 Credited 01/04/2023   3 puran singh(Self) PB-03-003-005-001/967 SC Arie Ke P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL027261 Credited 01/04/2023   4 amandeep kaur(Self) PB-03-003-005-001/346 SC Arie Ke P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027261 Credited 01/04/2023   5 Anokh Singh(Self) PB-03-003-005-001/27 SC Arie Ke P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0029230 Credited 13/05/2023   6 Karaj Singh(Self) PB-03-003-005-001/32 SC Arie Ke P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027261 Credited 01/04/2023   7 sandeep kaur(Self) PB-03-003-005-001/345 SC Arie Ke P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027261 Credited 01/04/2023   8 Shindo(Wife) PB-03-003-005-001/915 SC Arie Ke P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027261 Credited 01/04/2023   Daily Attendence 8 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 282

Total man days : 8