Muster Roll No. : 8034	Date From : 06/10/2023    Date To : 16/10/2023	Sanction No. : 7069/F    Sanction Date : 30/04/2023
Work Code : 2603003089/LD/9989064625	Work Name : Maintenance of railway tracks on both side edges(KARIAN PEHALWAN) (2603003089/LD/9989064625)

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 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 Usha(Wife) PB-03-003-101-002/2 SC Luther A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018258 Credited 22/11/2023   2 Soma(Wife) PB-03-003-101-002/102 SC Luther A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL018258 Credited 22/11/2023   3 Asha Rani(Self) PB-03-003-101-002/130 SC Luther A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018258 Credited 22/11/2023   4 Bhola(Wife) PB-03-003-101-002/122 SC Luther A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK FEROZPUR CNRB0002094 2603003WL018258 Credited 22/11/2023   5 Jugal(Self) PB-03-003-101-002/13 SC Luther A P P P P P P P X X X 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018258 Credited 22/11/2023   6 Vijay(Son) PB-03-003-101-002/12 SC Luther A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018258 Credited 22/11/2023   7 Mahindo(Wife) PB-03-003-101-002/158 SC Luther A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018258 Credited 22/11/2023   8 Jeejh(Self) PB-03-003-101-002/172 SC Luther A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018258 Credited 22/11/2023   9 Hanifa(Wife) PB-03-003-101-002/174 SC Luther A P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018258 Credited 22/11/2023   10 Vijay Kumar(Self) PB-03-003-101-002/200 SC Luther A P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL018258 Credited 22/11/2023   Daily Attendence 0 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 29391 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29391 Average Per labour 2939.1001

Total man days : 97