Muster Roll No. : 3202	Date From : 18/08/2022    Date To : 25/08/2022	Sanction No. : 3345-46/k    Sanction Date : 13/08/2022
Work Code : 2603003159/LD/9989034297	Work Name : Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)

Measurement Book Detail

MB NO.  14        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 Gurpreet(Husband) PB-03-003-160-001/22 SC KHAI PHEME KE P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL009784 Credited 03/09/2022   2 Jeeta(Self) PB-03-003-160-001/22 SC KHAI PHEME KE P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL009784 Credited 03/09/2022   3 Harpreet(Self) PB-03-003-159-001/33 SC KHAI PHEME KE P P P P P P P A 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009784 Credited 03/09/2022   4 Suman(Self) PB-03-003-159-001/58 SC KHAI PHEME KE P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL009784 Credited 03/09/2022   5 PARVEEN KAUR(Self) PB-03-003-160-001/122 SC KHAI PHEME KE P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009784 Credited 03/09/2022   6 HARMESH(Self) PB-03-003-160-001/128 SC KHAI PHEME KE P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009784 Credited 03/09/2022   7 MANPREET(Self) PB-03-003-160-001/116 SC KHAI PHEME KE P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009784 Credited 03/09/2022   8 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009784 Credited 03/09/2022   9 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009784 Credited 03/09/2022   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63