Muster Roll No. : 5672	Date From : 15/08/2023    Date To : 25/08/2023	Sanction No. : 7069    Sanction Date : 20/04/2023
Work Code : 2603003005/LD/9989063271	Work Name : Maintanance of Railway track (Arif Ke) (2603003005/LD/9989063271)

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 sunita kaur(Self) PB-03-003-005-001/928 SC Arie Ke A P P P P A P P P P P 9 200 1800 0 0 1800 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL014013 Credited 06/11/2023   2 MUKHTIAR SINGH(Self) PB-03-003-005-001/972 OTHER Arie Ke A P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014013 Credited 06/11/2023   3 LAXMI KAUR(Self) PB-03-003-005-001/980 SC Arie Ke A P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014013 Credited 06/11/2023   4 kulwinder kaur(Self) PB-03-003-005-001/982 SC Arie Ke A P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014013 Credited 07/09/2023   5 davinder singh(Self) PB-03-003-005-001/981 OTHER Arie Ke A P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014013 Credited 06/11/2023   6 sarbeet kaur(Self) PB-03-003-005-001/969 SC Arie Ke A P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014013 Credited 06/11/2023   Daily Attendence 0 6 6 6 6 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1966.6666

Total man days : 59