Muster Roll No. : 3768	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 kanso(Self) PB-03-003-091-001/198 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   2 Charanjeet Kaur(Self) PB-03-003-091-001/238 SC Khai X P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011229 Credited 21/10/2022   3 Raju(Wife) PB-03-003-091-001/241 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 Anaito PB-03-003-091-001/218 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   5 Parveen(Wife) PB-03-003-091-001/199 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 Asha(Self) PB-03-003-091-001/109 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 Pallo(Wife) PB-03-003-091-001/117 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 Jeej(Self) PB-03-003-091-001/19 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 Mukhitro(Wife) PB-03-003-091-001/19 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   10 Major(Self) PB-03-003-091-001/197 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 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80