Muster Roll No. : 9640	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 9114/BGS    Sanction Date : 02/08/2023
Work Code : 2603003026/LD/9989068585	Work Name : Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585)

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 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 Ravi sandhu(Self) PB-03-003-091-001/395 SC Khai P A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL023530 Credited 09/03/2024   2 Paramjeet Kaur(Self) PB-03-003-091-001/444 OTHER Khai P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL023530 Credited 09/03/2024   3 Swarna(Self) PB-03-003-091-001/332 SC Khai A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023530 Credited 09/03/2024   4 Bittu(Self) PB-03-003-091-001/392 SC Khai P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023530 Credited 09/03/2024   5 Amrik Singh(Self) PB-03-003-091-001/183 SC Khai A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023530 Credited 09/03/2024   6 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023530 Credited 09/03/2024   7 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023530 Credited 09/03/2024   8 Usha(Self) PB-03-003-091-001/244 SC Khai P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023530 Credited 09/03/2024   Daily Attendence 6 6 7 7 7 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 2234.625

Total man days : 59