Muster Roll No. : 2238	Date From : 05/06/2023    Date To : 14/06/2023	Sanction No. : 7069 wn    Sanction Date : 20/04/2023
Work Code : 2603004128/RC/9989089695	Work Name : Maintenance of Railway line Fzr to Gole Wala (Waan)

Measurement Book Detail

MB NO.  1        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 Sohan Lal(Self) PB-03-004-128-001/41 SC Wan P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005897 Credited 27/06/2023   2 Harmanpreet Kaur(Daughter) PB-03-004-128-001/66 SC Wan A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005897 Credited 27/06/2023   3 Parmjeet Kaur(Wife) PB-03-004-128-001/7 SC Wan A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL005897 Credited 27/06/2023   4 Charanjeet Kaur PB-03-004-128-001/76 OTHER Wan A P P P A P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005897 Credited 27/06/2023   5 Jaspreet Kaur(Wife) PB-03-004-128-001/53 SC Wan A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005897 Credited 27/06/2023   6 Sukhjeet Kaur(Wife) PB-03-004-128-001/66 SC Wan A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005897 Credited 27/06/2023   7 Mool Chand(Self) PB-03-004-128-001/37 SC Wan P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL005897 Credited 27/06/2023   Daily Attendence 2 7 7 7 6 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 2467.2856

Total man days : 57