Muster Roll No. : 2356	Date From : 29/05/2023    Date To : 05/06/2023	Sanction No. : 1894(ICK)    Sanction Date : 06/11/2019
Work Code : 2603003160/RC/9989007213	Work Name : MAINTENANCE OF RAILWAY LINE(MIRA SHAH FATAK TO INDRA COLONY AND BEGU MAHU) (2603003160/RC/9989007213)

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 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 Gurpreet(Husband) PB-03-003-160-001/22 SC KHAI PHEME KE P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004962 Credited 14/06/2023   2 Mahinder(Self) PB-03-003-160-001/161 SC KHAI PHEME KE A P A A A P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004962 Credited 14/06/2023   3 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE A P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004962 Credited 14/06/2023   4 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE A P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004962 Credited 14/06/2023   5 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE P P A P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004962 Credited 14/06/2023   6 prvin kaur(Self) PB-03-003-160-001/82 SC KHAI PHEME KE A P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004962 Credited 14/06/2023   Daily Attendence 2 6 4 5 5 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1666.5

Total man days : 33