Muster Roll No. : 9626	Date From : 09/12/2023    Date To : 19/12/2023	Sanction No. : 9114(9)    Sanction Date : 02/08/2023
Work Code : 2603003032/LD/9989068137	Work Name : Maintenance of Railway Track at. vill.B.mohamad Ali Shah

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 DEEPU(Self) PB-03-003-160-001/114 SC KHAI PHEME KE P P P P P P P P A P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL022980 Credited 09/03/2024   2 Sajan Monga(Self) PB-03-003-091-001/583 OTHER Khai P P P P P P P P A P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022980 Credited 09/03/2024   3 Swarna Rani(Self) PB-03-003-091-001/584 OTHER Khai P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022980 Credited 09/03/2024   4 Baljit Kaur(Self) PB-03-003-160-001/52 OTHER KHAI PHEME KE P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022980 Credited 09/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 3030

Total man days : 40