Muster Roll No. : 5425	Date From : 12/10/2022    Date To : 19/10/2022	Sanction No. : 3345-46/K7    Sanction Date : 13/08/2022
Work Code : 2603003080/LD/9989036228	Work Name : Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)

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 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 kanso(Self) PB-03-003-091-001/198 SC Khai P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL015378 Credited 02/11/2022   2 Charanjeet Kaur(Self) PB-03-003-091-001/238 SC Khai P P P P A P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL015378 Credited 02/11/2022   3 Raju(Wife) PB-03-003-091-001/241 SC Khai P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL015378 Credited 02/11/2022   4 Anaito PB-03-003-091-001/218 SC Khai P P P P A P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015378 Credited 02/11/2022   5 Krishna(Self) PB-03-003-091-001/235 SC Khai P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015378 Credited 02/11/2022   6 Parveen(Wife) PB-03-003-091-001/199 SC Khai P P P P A P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015378 Credited 02/11/2022   7 Asha(Self) PB-03-003-091-001/109 SC Khai P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015378 Credited 02/11/2022   8 Pallo(Wife) PB-03-003-091-001/117 SC Khai P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015378 Credited 02/11/2022   9 Jeej(Self) PB-03-003-091-001/19 SC Khai P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015378 Credited 02/11/2022   10 Mukhitro(Wife) PB-03-003-091-001/19 SC Khai P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015378 Credited 02/11/2022   Daily Attendence 10 10 10 10 0 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67