Muster Roll No. : 4818	Date From : 26/07/2023    Date To : 06/08/2023	Sanction No. : 7069/2    Sanction Date : 20/04/2023
Work Code : 2603003140/LD/9989064619	Work Name : Maintenance of railway tracks on both sides edges(SUBA QADIM (2603003140/LD/9989064619)

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 11 12 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 P P P A P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL012002 Credited 24/08/2023   2 Bohra(Self) PB-03-003-091-001/257 SC Khai P P P A P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL012002 Credited 24/08/2023   3 Rajni(Self) PB-03-003-091-001/251 SC Khai P P P A P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL012002 Credited 24/08/2023   4 Madhu(Self) PB-03-003-091-001/252 SC Khai P P P A P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL012002 Credited 24/08/2023   5 Raju(Wife) PB-03-003-091-001/241 SC Khai P P P A P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL012002 Credited 24/08/2023   6 Nagina(Self) PB-03-003-091-001/269 SC Khai P P P A P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL012002 Credited 24/08/2023   7 Rekha(Self) PB-03-003-091-001/279 SC Khai P P P A P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012002 Credited 24/08/2023   8 Rano(Self) PB-03-003-091-001/242 SC Khai P P P A P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012002 Credited 24/08/2023   9 Seema(Wife) PB-03-003-091-001/243 SC Khai P P P A P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012002 Credited 24/08/2023   10 Sukhwinder(Self) PB-03-003-091-001/272 SC Khai P P P A P P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012002 Credited 24/08/2023   Daily Attendence 10 10 10 0 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100