Muster Roll No. : 3417	Date From : 20/12/2021    Date To : 29/12/2021	Sanction No. : 1131 PAK    Sanction Date : 02/09/2021
Work Code : 2603003184/LD/9989027158	Work Name : Maintenance of Railway Track(Pir Ahmed Khan) (2603003184/LD/9989027158)

Measurement Book Detail

MB NO.  135        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 X X P P P P A P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024074 Credited 06/02/2022   2 Heera(Self) PB-03-003-160-001/25 SC KHAI PHEME KE X X P P P P A P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   3 Kulwinder Kaur(Wife) PB-03-003-091-001/53 SC Khai X X P P P P A P P A 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   4 Mahanda(Self) PB-03-003-091-001/60 SC Khai X X P P P P A P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   5 Sarabjeet Kaur(Daughter-in-Law) PB-03-003-160-001/12 SC KHAI PHEME KE X X P P P P A P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   6 Morha(Self) PB-03-003-160-001/8 SC KHAI PHEME KE X X P P P P A P A A 5 190 950 0 0 950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   7 Soma(Wife) PB-03-003-160-001/8 SC KHAI PHEME KE X X P P P P A P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   8 jeena(Self) PB-03-003-091-001/447 SC Khai X X P P P P A P A A 5 190 950 0 0 950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   9 Kaushalia(Self) PB-03-003-091-001/454 SC Khai X X P P P P A P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   10 Geeta(Self) PB-03-003-091-001/457 SC Khai X X P P P P A P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   11 Mangal(Self) PB-03-003-091-001/103 SC Khai X X P P P P A P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   12 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai X X P P P P A P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   13 Priya(Wife) PB-03-003-091-001/168 SC Khai X X P P A P A P A A 4 190 760 0 0 760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   14 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai X X P P P P A P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   15 Rekha(Self) PB-03-003-091-001/240 SC Khai X X P P P P A P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   16 Usha(Self) PB-03-003-091-001/244 SC Khai X X P P P P A P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   17 ANJU(Self) PB-03-003-091-001/407 SC Khai X X P P P P A P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024074 Credited 12/01/2022   Daily Attendence 0 0 17 17 16 17 0 17 14 13

Category Amount Paid(In Rs.) Amount Paid SC 19760 Amount Paid ST 0 Amount Paid Other 1330

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

Total Cash payment(In Rs.) Cash 21090 Average Per labour 1240.5883

Total man days : 111