Muster Roll No. : 2958	Date From : 09/06/2023    Date To : 19/06/2023	Sanction No. : 3345-46/BM    Sanction Date : 13/08/2022
Work Code : 2603003038/LD/9989035039	Work Name : Maintaince of RailwayTrack Both Side Edge near Villege Begu Mahu

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 11 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 GURCHARAN SINGH(Husband) PB-03-003-038-001/11 SC Begu Mahu P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL006637 Credited 14/07/2023   2 Kuldeep Kaur(Wife) PB-03-003-038-001/105 SC Begu Mahu P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL006637 Credited 14/07/2023   3 HARMESH SINGH(Self) PB-03-003-038-001/143 SC Begu Mahu P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL006637 Credited 14/07/2023   4 BALKAR SINGH(Self) PB-03-003-038-001/156 SC Begu Mahu P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL006637 Credited 14/07/2023   5 KASHMIR KAUR(Self) PB-03-003-038-001/122 SC Begu Mahu P P P A P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL006637 Credited 14/07/2023   6 SOMA RANI(Wife) PB-03-003-038-001/124 OTHER Begu Mahu P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006637 Credited 14/07/2023   7 SATVEER KAUR(Wife) PB-03-003-038-001/137 SC Begu Mahu P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006637 Credited 14/07/2023   8 darshan singh(Self) PB-03-003-038-001/147 SC Begu Mahu P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006637 Credited 14/07/2023   9 RAJINDER SINGH(Self) PB-03-003-038-001/142 SC Begu Mahu P P A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0009124 Credited 28/07/2023   10 GURPARTAP SINGH(Self) PB-03-003-038-001/141 SC Begu Mahu P P P A P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006637 Credited 14/07/2023   Daily Attendence 10 10 9 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26967 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 2999.7

Total man days : 99