Muster Roll No. : 8930	Date From : 06/02/2023    Date To : 15/02/2023	Sanction No. : 3345-46/H    Sanction Date : 13/08/2022
Work Code : 2603003070/LD/9989038089	Work Name : Maintaince of Railway Track Both Side Edge near Villege Hussainiwala (2603003070/LD/9989038089)

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 8 9 10 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 DEEPU(Self) PB-03-003-160-001/114 SC KHAI PHEME KE A A P P P P A P P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL027566 Credited 01/04/2023   2 Hardev Kaur(Wife) PB-03-003-160-001/1 SC KHAI PHEME KE A A P P P P A P P P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027566 Credited 01/04/2023   3 Seeta(Daughter) PB-03-003-160-001/39 SC KHAI PHEME KE A A P P P P A P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL0029301 Credited 13/05/2023   4 Puja(Self) PB-03-003-160-001/165 SC KHAI PHEME KE A A P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2603003WL027566 Credited 01/04/2023   5 PARVEEN KAUR(Self) PB-03-003-160-001/122 SC KHAI PHEME KE A A P P P P A P P X 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027566 Credited 01/04/2023   6 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE A A P P P P A P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027566 Credited 01/04/2023   7 Kalatarjeet Singh(Self) PB-03-003-160-001/1 SC KHAI PHEME KE A A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027566 Credited 01/04/2023   8 Sukhbir(Self) PB-03-003-160-001/106 SC KHAI PHEME KE A A P P P P A P P X 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027566 Credited 01/04/2023   9 MANPREET(Self) PB-03-003-160-001/116 SC KHAI PHEME KE A A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027566 Credited 01/04/2023   10 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE A A P P P P A P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027566 Credited 01/04/2023   Daily Attendence 0 0 10 10 10 10 0 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 1833

Total man days : 65