Muster Roll No. : 3732	Date From : 31/08/2022    Date To : 10/09/2022	Sanction No. : 3345-46/KW    Sanction Date : 13/08/2022
Work Code : 2603003080/LD/9989034905	Work Name : Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989034905)

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 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 Gurmeet(Self) PB-03-003-160-001/46 SC KHAI PHEME KE P P P A P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011534 Credited 21/10/2022   2 Billa(Self) PB-03-003-160-001/160 SC KHAI PHEME KE P P P A P P P P P P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011534 Credited 21/10/2022   3 Jito(Self) PB-03-003-159-001/87 SC KHAI PHEME KE P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011534 Credited 21/10/2022   4 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011534 Credited 21/10/2022   5 Bholan(Wife) PB-03-003-160-001/34 SC KHAI PHEME KE P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011534 Credited 21/10/2022   6 SHARANJEET KAUR(Self) PB-03-003-160-001/125 SC KHAI PHEME KE P P P A P P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011534 Credited 21/10/2022   7 Sharma(Self) PB-03-003-160-001/34 SC KHAI PHEME KE P P P A P P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011534 Credited 21/10/2022   8 Harjeet Kaur(Self) PB-03-003-160-001/10 SC KHAI PHEME KE P P P A P P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011534 Credited 21/10/2022   9 Darshan(Husband) PB-03-003-160-001/10 SC KHAI PHEME KE P P P A P P P P P A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011534 Credited 21/10/2022   10 AMAN(Self) PB-03-003-160-001/107 SC KHAI PHEME KE P P P A P P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011534 Credited 21/10/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 2763.6001

Total man days : 98