Muster Roll No. : 11548	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 9114/227    Sanction Date : 02/08/2023
Work Code : 2603003103/LD/9989067308	Work Name : Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227

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 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 harjinder(Self) PB-03-003-048-001/132 SC Dhira Pattra P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603003WL027473 Credited 20/04/2024   angrej 2 talveer kaur(Wife) PB-03-003-048-001/132 SC Dhira Pattra A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603003WL027473 Credited 20/04/2024   angrej 3 Major singh(Self) PB-03-003-048-001/131 OTHER Dhira Pattra P P P P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL027473 Credited 20/04/2024   angrej 4 KAJAL(Self) PB-03-003-048-001/126 SC Dhira Pattra A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603003WL027473 Credited 20/04/2024   angrej 5 Manjinder Kaur(Wife) PB-03-003-048-001/134 SC Dhira Pattra A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL027473 Credited 20/04/2024   angrej 6 Channa(Self) PB-03-003-048-001/14 SC Dhira Pattra A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027473 Credited 20/04/2024   angrej 7 Wariam Singh(Self) PB-03-003-048-001/15 SC Dhira Pattra A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027473 Credited 20/04/2024   angrej 8 Kuldeep Kaur(Wife) PB-03-003-048-001/18 SC Dhira Pattra A A P P A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027473 Credited 20/04/2024   angrej 9 Rashpal Kaur(Wife) PB-03-003-048-001/19 SC Dhira Pattra A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027473 Credited 20/04/2024   angrej 10 Pallo(Wife) PB-03-003-048-001/20 SC Dhira Pattra A A A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027473 Credited 20/04/2024   angrej Daily Attendence 2 6 8 9 5 6 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45