Muster Roll No. : 2732	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2711/B    Sanction Date : 19/05/2022
Work Code : 2603003045/LD/9989033934	Work Name : Maintanance of Railway Track both Side Edges near vill Bute Wala

Measurement Book Detail

MB NO.  52        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 Roop Chand(Self) PB-03-003-122-001/42 SC Nurpur P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL008454 Credited 27/08/2022   2 Mangal Ram(Self) PB-03-003-122-001/45 SC Nurpur P P P A A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008454 Credited 27/08/2022   3 REETU(Daughter-in-Law) PB-03-003-122-001/34 SC Nurpur P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008454 Credited 27/08/2022   4 Satya(Wife) PB-03-003-122-001/35 SC Nurpur P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008454 Credited 27/08/2022   Daily Attendence 4 4 4 0 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1551

Total man days : 22