Muster Roll No. : 3499	Date From : 23/06/2023    Date To : 04/07/2023	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 11 12 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 Harpreet Singh(Self) PB-03-003-069-001/42 SC Khai P P P P P P A P P A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL007941 Credited 28/07/2023   2 Rajpal Kaur(Wife) PB-03-003-069-001/42 SC Khai P P P P P P A P P A A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007941 Credited 28/07/2023   3 SUKHWINDER KAUR(Self) PB-03-003-069-001/28 SC Khai P P P P P P P P P A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007941 Credited 28/07/2023   4 SURJIT KAUR(Self) PB-03-003-069-001/36 SC Khai P P P P P P P P P A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007941 Credited 28/07/2023   5 ANJU(Self) PB-03-003-069-001/40 SC Khai P P A P P P P P P A A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007941 Credited 28/07/2023   6 PARGAT SINGH(Son) PB-03-003-069-001/30 SC Khai P P P P A P P P P A A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007941 Credited 28/07/2023   Daily Attendence 6 6 5 6 5 6 4 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 2525

Total man days : 50