Muster Roll No. : 8236	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 9114/MM    Sanction Date : 02/08/2023
Work Code : 2603003102/LD/9989068856	Work Name : MAINTANANCE OF RAILWAY TRACK ( MACHIWARA 104) (2603003102/LD/9989068856)

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 bhupinder(Son) PB-03-003-091-001/212 OTHER Khai P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL018728 Credited 22/11/2023   2 Balvinder Kaur(Self) PB-03-003-091-001/256 SC Khai P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL018728 Credited 22/11/2023   3 Swarna(Self) PB-03-003-091-001/332 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018728 Credited 22/11/2023   4 Bittu(Self) PB-03-003-091-001/392 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018728 Credited 22/11/2023   5 Kurshaid(Wife) PB-03-003-091-001/153 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018728 Credited 22/11/2023   6 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018728 Credited 22/11/2023   7 Amrik Singh(Self) PB-03-003-091-001/183 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018728 Credited 22/11/2023   8 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018728 Credited 22/11/2023   9 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018728 Credited 22/11/2023   10 Usha(Self) PB-03-003-091-001/244 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018728 Credited 22/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70