Muster Roll No. : 3898	Date From : 06/09/2022    Date To : 13/09/2022	Sanction No. : 3345-46    Sanction Date : 13/08/2022
Work Code : 2603003031/LD/9989034295	Work Name : Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)

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 Subaram(Self) PB-03-003-091-001/84 SC Khai A P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011668 Credited 26/10/2022   2 Angoor Singh(Self) PB-03-003-160-001/5 SC KHAI PHEME KE A A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL011668 Credited 26/10/2022   3 Veena(Self) PB-03-003-091-001/441 OTHER Khai A P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011668 Credited 26/10/2022   4 Mehal(Self) PB-03-003-091-001/443 OTHER Khai A P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011668 Credited 26/10/2022   5 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE A P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011668 Credited 26/10/2022   6 Swarna(Self) PB-03-003-160-001/14 SC KHAI PHEME KE A P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011668 Credited 26/10/2022   7 Amar Kaur(Self) PB-03-003-160-001/17 SC KHAI PHEME KE A A P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011668 Credited 26/10/2022   8 kurshaid PB-03-003-160-001/3 SC KHAI PHEME KE A P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011668 Credited 26/10/2022   9 Chand(Self) PB-03-003-160-001/4 SC KHAI PHEME KE A P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011668 Credited 26/10/2022   10 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE A P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011668 Credited 26/10/2022   Daily Attendence 0 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 68