Muster Roll No. : 3943	Date From : 05/07/2023    Date To : 14/07/2023	Sanction No. : 7069/q    Sanction Date : 20/04/2023
Work Code : 2603003069/LD/9989064623	Work Name : Maintenance of railway tracks on both sides edges(Hazzi wala)

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 Karamjeet Kaur(Wife) PB-03-003-069-001/12 SC Khai A A A A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL009027 Credited 28/07/2023   2 Gurmeet(Self) PB-03-003-069-001/16 SC Khai P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009027 Credited 28/07/2023   3 Bhole(Wife) PB-03-003-069-001/18 OTHER Khai P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009027 Credited 28/07/2023   4 Balveer Kaur(Wife) PB-03-003-069-001/10 SC Khai A A P P A A A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009027 Credited 28/07/2023   5 Sarabjit Kaur(Wife) PB-03-003-069-001/22 SC Khai P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009027 Credited 28/07/2023   6 Jaskaran Singh(Self) PB-03-003-069-001/2 SC Khai P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009027 Credited 28/07/2023   7 Sharnjeet Kaur(Wife) PB-03-003-069-001/2 SC Khai P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009027 Credited 28/07/2023   8 Roop Singh(Self) PB-03-003-069-001/18 OTHER Khai P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009027 Credited 28/07/2023   Daily Attendence 6 6 7 7 6 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 2234.625

Total man days : 59