Muster Roll No. : 6671	Date From : 22/11/2022    Date To : 01/12/2022	Sanction No. : 3345/A    Sanction Date : 13/08/2022
Work Code : 2603003188/LD/9989035976	Work Name : MAINTENANCE OF RAILWAY TRACKS on both side(Sayal) (2603003188/LD/9989035976)

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 Paramjeet Kaur(Self) PB-03-003-091-001/444 OTHER Khai P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL019995 Credited 14/12/2022   2 Balvinder Kaur(Self) PB-03-003-091-001/256 SC Khai P P P A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL019995 Credited 14/12/2022   3 Bittu(Self) PB-03-003-091-001/392 SC Khai P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019995 Credited 14/12/2022   4 Sukhwinder(Self) PB-03-003-091-001/111 SC Khai P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019995 Credited 14/12/2022   5 Hakam(Self) PB-03-003-091-001/145 SC Khai P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019995 Credited 14/12/2022   6 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019995 Credited 14/12/2022   7 Usha(Self) PB-03-003-091-001/244 SC Khai P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019995 Credited 14/12/2022   8 ANJU(Self) PB-03-003-091-001/407 SC Khai P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019995 Credited 14/12/2022   9 Mangal(Self) PB-03-003-091-001/103 SC Khai P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019995 Credited 14/12/2022   Daily Attendence 9 9 9 8 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2193.3333

Total man days : 70