Muster Roll No. : 7969	Date From : 06/10/2023    Date To : 14/10/2023	Sanction No. : 9114/G    Sanction Date : 02/08/2023
Work Code : 2603003055/LD/9989067645	Work Name : Maintanance of Railway Track both side edge ( Game 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 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 Fazah PB-03-003-091-001/224 SC Khai P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL018317 Credited 22/11/2023   2 Mahinder Singh(Self) PB-03-003-091-001/54 SC Khai P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018317 Credited 22/11/2023   3 JUPINDER KAUR(Self) PB-03-003-091-001/408 SC Khai P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL018317 Credited 22/11/2023   4 Bindro(Wife) PB-03-003-091-001/221 SC Khai P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL018317 Credited 22/11/2023   5 shinder kaur(Self) PB-03-003-159-001/113 SC KHAI PHEME KE P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL018317 Credited 22/11/2023   6 Bohra Singh(Self) PB-03-003-091-001/67 SC Khai P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018317 Credited 22/11/2023   7 PARAMJIT(Wife) PB-03-003-159-001/93 SC KHAI PHEME KE P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018317 Credited 22/11/2023   8 Sukhbir(Self) PB-03-003-160-001/106 SC KHAI PHEME KE P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018317 Credited 22/11/2023   9 MANPREET(Self) PB-03-003-160-001/116 SC KHAI PHEME KE P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018317 Credited 22/11/2023   10 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018317 Credited 22/11/2023   Daily Attendence 10 9 9 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87