Muster Roll No. : 8318	Date From : 18/10/2023    Date To : 25/10/2023	Sanction No. : 2711    Sanction Date : 19/05/2022
Work Code : 2603003038/LD/9989037609	Work Name : railwat tracks(begu mahu) (2603003038/LD/9989037609)

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 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 Roorh(Self) PB-03-003-091-001/188 SC Khai P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018706 Credited 22/11/2023   2 Balwinder Kaur(Wife) PB-03-003-091-001/188 SC Khai P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018706 Credited 22/11/2023   3 Gurjeet Kaur(Wife) PB-03-003-091-001/108 SC Khai P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018706 Credited 22/11/2023   4 Suman Kaur(Wife) PB-03-003-091-001/180 SC Khai A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL0021758 Credited 01/03/2024   5 ANJALI(Self) PB-03-003-091-001/491 SC Khai P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL018706 Credited 22/11/2023   6 paramjit kaur(Self) PB-03-003-091-001/504 SC Khai P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL018706 Credited 22/11/2023   7 Major Singh(Self) PB-03-003-091-001/35 SC Khai P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018706 Credited 22/11/2023   8 Sukhwinder Kaur(Wife) PB-03-003-091-001/35 SC Khai P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018706 Credited 22/11/2023   9 Basheer(Self) PB-03-003-091-001/5 SC Khai P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018706 Credited 22/11/2023   10 Rani(Wife) PB-03-003-091-001/160 SC Khai A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018706 Credited 22/11/2023   Daily Attendence 8 9 9 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 22725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2272.5

Total man days : 75