Muster Roll No. : 3769	Date From : 31/08/2022    Date To : 09/09/2022	Sanction No. : 3345-46/KJ    Sanction Date : 13/08/2022
Work Code : 2603003094/LD/9989034903	Work Name : Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)

Measurement Book Detail

MB NO.  52        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 Nahar Singh(Self) PB-03-003-091-001/259 SC Khai X P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011229 Credited 21/10/2022   2 Bohra(Self) PB-03-003-091-001/257 SC Khai X P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011229 Credited 21/10/2022   3 Rajni(Self) PB-03-003-091-001/251 SC Khai X P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011229 Credited 21/10/2022   4 Madhu(Self) PB-03-003-091-001/252 SC Khai X P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011229 Credited 21/10/2022   5 Rekha(Self) PB-03-003-091-001/279 SC Khai X P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011229 Credited 21/10/2022   6 Angura(Self) PB-03-003-091-001/313 SC Khai X P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011229 Credited 21/10/2022   7 Mindo(Self) PB-03-003-091-001/317 SC Khai X P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011229 Credited 21/10/2022   8 Rano(Self) PB-03-003-091-001/242 SC Khai X P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011229 Credited 21/10/2022   9 Paramjeet(Wife) PB-03-003-091-001/263 SC Khai X A P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011229 Credited 21/10/2022   10 Sukhwinder(Self) PB-03-003-091-001/272 SC Khai X P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011229 Credited 21/10/2022   Daily Attendence 0 9 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22278 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2227.8

Total man days : 79