Muster Roll No. : 891	Date From : 26/05/2022    Date To : 03/06/2022	Sanction No. : 2711(12/0-    Sanction Date : 19/05/2022
Work Code : 2603003091/LD/9989031585	Work Name : MAINTENANCE OF RAILWAY TRACKS (2603003091/LD/9989031585)

Measurement Book Detail

MB NO.  91        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 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 Subaram(Self) PB-03-003-091-001/84 SC Khai P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002715 Credited 29/06/2022   2 nimo(Self) PB-03-003-160-001/66 OTHER KHAI PHEME KE P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002715 Credited 29/06/2022   3 Jeanat(Wife) PB-03-003-160-001/4 SC KHAI PHEME KE P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002715 Credited 29/06/2022   4 Veena(Self) PB-03-003-091-001/441 OTHER Khai P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002715 Credited 29/06/2022   5 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002715 Credited 29/06/2022   6 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002715 Credited 29/06/2022   7 Swarna(Self) PB-03-003-160-001/14 SC KHAI PHEME KE P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002715 Credited 29/06/2022   Daily Attendence 7 7 7 7 6 6 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1933.7142

Total man days : 48