Muster Roll No. : 6498	Date From : 17/11/2022    Date To : 27/11/2022	Sanction No. : 3345-46/K7    Sanction Date : 13/08/2022
Work Code : 2603003080/LD/9989036228	Work Name : Maintaince of Railway Track Both Side Edge near Villege Kallo Wal (2603003080/LD/9989036228)

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 Nahar Singh(Self) PB-03-003-091-001/259 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020203 Credited 14/12/2022   2 Bohra(Self) PB-03-003-091-001/257 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020203 Credited 14/12/2022   3 Rajni(Self) PB-03-003-091-001/251 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL020203 Credited 14/12/2022   4 Madhu(Self) PB-03-003-091-001/252 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL020203 Credited 14/12/2022   5 Raju(Wife) PB-03-003-091-001/241 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL020203 Credited 14/12/2022   6 Rekha(Self) PB-03-003-091-001/279 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020203 Credited 14/12/2022   7 Rano(Self) PB-03-003-091-001/242 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020203 Credited 14/12/2022   8 Seema(Wife) PB-03-003-091-001/243 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020203 Credited 14/12/2022   9 Sukhwinder(Self) PB-03-003-091-001/272 SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020203 Credited 14/12/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2820

Total man days : 90