Muster Roll No. : 6875	Date From : 15/09/2023    Date To : 22/09/2023	Sanction No. : 9114/B    Sanction Date : 02/08/2023
Work Code : 2603003015/LD/9989067898	Work Name : Maintanance of Railway track ( Bare Ke) (2603003015/LD/9989067898)

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 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 Gurpreet(Husband) PB-03-003-160-001/22 SC KHAI PHEME KE A A A P P P P X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL015964 Credited 11/11/2023   2 Jeeta(Self) PB-03-003-160-001/22 SC KHAI PHEME KE A A A P P P P X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL015964 Credited 11/11/2023   3 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE A A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL015964 Credited 11/11/2023   4 Mahinder(Self) PB-03-003-160-001/161 SC KHAI PHEME KE A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015964 Credited 11/11/2023   5 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015964 Credited 11/11/2023   6 Chand(Self) PB-03-003-160-001/4 SC KHAI PHEME KE A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015964 Credited 11/11/2023   7 PARAMJIT(Wife) PB-03-003-159-001/93 SC KHAI PHEME KE A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015964 Credited 11/11/2023   8 Sukhbir(Self) PB-03-003-160-001/106 SC KHAI PHEME KE A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015964 Credited 11/11/2023   9 MANPREET(Self) PB-03-003-160-001/116 SC KHAI PHEME KE A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015964 Credited 11/11/2023   10 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015964 Credited 11/11/2023   Daily Attendence 0 0 0 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48