Muster Roll No. : 909	Date From : 26/05/2022    Date To : 03/06/2022	Sanction No. : 2711(12/0-    Sanction Date : 19/05/2022
Work Code : 2603003091/LD/9989031585	Work Name : MAINTENANCE OF RAILWAY TRACKS

Measurement Book Detail

MB NO.  91        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 9 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 Resham(Self) PB-03-003-091-001/116 SC Khai P P P P P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL002715 Credited 29/06/2022   2 Jagga(Self) PB-03-003-091-001/237 SC Khai P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002715 Credited 29/06/2022   3 Satpal Singh(Self) PB-03-003-091-001/26 SC Khai P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0030275 Rejected 09/05/2024   4 Sukhwinder(Self) PB-03-003-091-001/111 SC Khai P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002715 Credited 29/06/2022   5 Bohra(Self) PB-03-003-091-001/189 SC Khai P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002715 Credited 29/06/2022   6 Jangir Kaur PB-03-003-091-001/223 SC Khai P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002715 Credited 29/06/2022   7 Rano(Self) PB-03-003-091-001/136 SC Khai P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002715 Credited 29/06/2022   8 Jeejo(Self) PB-03-003-091-001/48 SC Khai P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002715 Credited 29/06/2022   9 Jasbeer Kaur(Wife) PB-03-003-091-001/237 SC Khai P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002715 Credited 29/06/2022   Daily Attendence 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2256

Total man days : 72