Muster Roll No. : 1228	Date From : 05/05/2023    Date To : 14/05/2023	Sanction No. : 7069/KP    Sanction Date : 20/04/2023
Work Code : 2603003091/LD/9989063345	Work Name : Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)

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 Santokh(Wife) PB-03-003-091-001/110 SC Khai P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002270 Credited 24/05/2023   2 Balvinder Kaur(Self) PB-03-003-091-001/256 SC Khai P P A P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL002270 Credited 24/05/2023   3 Bittu(Self) PB-03-003-091-001/392 SC Khai P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002270 Credited 24/05/2023   4 ANJU(Self) PB-03-003-091-001/407 SC Khai P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002270 Credited 24/05/2023   5 Mangal(Self) PB-03-003-091-001/103 SC Khai P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002270 Credited 24/05/2023   6 Raju(Self) PB-03-003-091-001/106 SC Khai P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002270 Credited 24/05/2023   7 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002270 Credited 24/05/2023   8 Kurshaid(Wife) PB-03-003-091-001/153 SC Khai P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002270 Credited 24/05/2023   9 Rekha(Self) PB-03-003-091-001/240 SC Khai P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002270 Credited 24/05/2023   10 Usha(Self) PB-03-003-091-001/244 SC Khai P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002270 Credited 24/05/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80