Muster Roll No. : 4868	Date From : 27/07/2023    Date To : 06/08/2023	Sanction No. : 7069/B    Sanction Date : 20/04/2023
Work Code : 2603003026/LD/9989063337	Work Name : Maintanance of Railway track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989063337)

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 Veerpal(Wife) PB-03-003-091-001/114 SC Khai P P P P P P P P P A P 10 260 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   2 Sharifa(Self) PB-03-003-091-001/135 SC Khai P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   3 Hakam(Self) PB-03-003-091-001/145 SC Khai P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   4 Kurshaid(Wife) PB-03-003-091-001/153 SC Khai P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   5 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai A A A A P A P P A A P 4 260 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   6 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   7 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   8 Mangal(Self) PB-03-003-091-001/103 SC Khai P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   9 Raju(Self) PB-03-003-091-001/106 SC Khai P P P P P P P P P A P 10 260 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   10 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012457 Credited 28/08/2023   Daily Attendence 9 9 9 9 10 9 10 10 9 7 10

Category Amount Paid(In Rs.) Amount Paid SC 26260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26260 Average Per labour 2626

Total man days : 101