Muster Roll No. : 1500	Date From : 15/06/2022    Date To : 22/06/2022	Sanction No. : 2911))))))    Sanction Date : 19/05/2022
Work Code : 2603003110/LD/9989032279	Work Name : MAINTENANCE OF RAILWAY TRACKS(MIRA SHAH NOOR (2603003110/LD/9989032279)

Measurement Book Detail

MB NO.  1        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 Subaram(Self) PB-03-003-091-001/84 SC Khai P P P P P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004510 Credited 08/07/2022   2 Ravi sandhu(Self) PB-03-003-091-001/395 SC Khai P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004510 Credited 08/07/2022   3 Jeanat(Wife) PB-03-003-160-001/4 SC KHAI PHEME KE P P P P P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004510 Credited 08/07/2022   4 Sawarna(Self) PB-03-003-091-001/439 OTHER Khai P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004510 Credited 08/07/2022   5 Veena(Self) PB-03-003-091-001/441 OTHER Khai P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004510 Credited 08/07/2022   6 Roma PB-03-003-091-001/217 SC Khai P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004510 Credited 08/07/2022   7 Malkeet Singh(Self) PB-03-003-091-001/440 OTHER Khai P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004510 Credited 08/07/2022   8 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004510 Credited 08/07/2022   9 Swarna(Self) PB-03-003-160-001/14 SC KHAI PHEME KE P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004510 Credited 08/07/2022   10 Chand(Self) PB-03-003-160-001/4 SC KHAI PHEME KE P P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004510 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59