Muster Roll No. : 9797	Date From : 27/02/2023    Date To : 09/03/2023	Sanction No. : 3345-46/Nb    Sanction Date : 13/08/2022
Work Code : 2603003116/LD/9989038927	Work Name : Maintaince of Railway\Track Both Side Edge near Villege Nawa Bare ke (2603003116/LD/9989038927)

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 Balwinder Kaur(Wife) PB-03-003-091-001/212 OTHER Khai X X P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL027663 Credited 29/03/2023   2 Balvinder Kaur(Self) PB-03-003-091-001/256 SC Khai X X P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL027663 Credited 30/03/2023   3 Swarna(Self) PB-03-003-091-001/332 SC Khai X X P A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027663 Credited 29/03/2023   4 Sukhwinder(Self) PB-03-003-091-001/111 SC Khai X X P P P P A P P X X 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027663 Credited 30/03/2023   5 Hakam(Self) PB-03-003-091-001/145 SC Khai X X P A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027663 Credited 29/03/2023   6 Paramjeet Kaur(Wife) PB-03-003-091-001/151 SC Khai X X P P P P A P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027663 Credited 29/03/2023   7 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai X X P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027663 Credited 29/03/2023   8 Rekha(Self) PB-03-003-091-001/240 SC Khai X X P P P P A X X X X 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027663 Credited 29/03/2023   9 Usha(Self) PB-03-003-091-001/244 SC Khai X X P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027663 Credited 29/03/2023   10 Mangal(Self) PB-03-003-091-001/103 SC Khai X X P P P P A P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027663 Credited 29/03/2023   Daily Attendence 0 0 10 8 8 8 0 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59