Muster Roll No. : 6333	Date From : 01/09/2023    Date To : 10/09/2023	Sanction No. : 9114/L    Sanction Date : 02/08/2023
Work Code : 2603003099/LD/9989067309	Work Name : Maintenance of Railway Track at Vill.Lakha Bhedi

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 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 Jagha(Self) PB-03-003-091-001/164 SC Khai A P P P P P X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014861 Credited 07/11/2023   2 Subheg Singh(Self) PB-03-003-091-001/149 SC Khai A P P P P P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL014861 Credited 07/11/2023   3 Nindu(Wife) PB-03-003-091-001/130 SC Khai A P P P P P X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL014861 Credited 07/11/2023   4 Binder(Wife) PB-03-003-091-001/172 SC Khai A P P P P P X X X X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014861 Credited 07/11/2023   5 Balveer Singh(Self) PB-03-003-091-001/18 SC Khai A P P P P P X X X X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014861 Credited 07/11/2023   6 Sukhchain Singh(Self) PB-03-003-091-001/182 SC Khai P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014861 Credited 07/11/2023   7 Sukhwinder Kaur(Self) PB-03-003-091-001/196 SC Khai A P P P P P X X X X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014861 Credited 07/11/2023   8 Kanta(Self) PB-03-003-091-001/13 SC Khai P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014861 Credited 07/11/2023   9 Raj(Wife) PB-03-003-091-001/164 SC Khai A P A P P P X X X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014861 Credited 07/11/2023   10 Sukha Singh(Self) PB-03-003-091-001/172 SC Khai A P P P P P X X X X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014861 Credited 07/11/2023   Daily Attendence 2 10 9 10 10 10 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59