Muster Roll No. : 3225	Date From : 17/08/2022    Date To : 31/08/2022	Sanction No. : 2711)))    Sanction Date : 19/05/2022
Work Code : 2603003016/LD/9989031566	Work Name : MAINTENANCE OF RAILWAY TRACK(B. AHME WALI) (2603003016/LD/9989031566)

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 11 12 13 14 15 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 Jassa(Self) PB-03-003-091-001/356 SC Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010009 Credited 12/09/2022   2 Aarti Rani(Self) PB-03-003-091-001/387 SC Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603003WL010009 Credited 12/09/2022   3 Prince Kumar(Self) PB-03-003-091-001/385 SC Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL010009 Credited 12/09/2022   4 Neetu(Self) PB-03-003-091-001/166 SC Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL010009 Credited 12/09/2022   5 Veena(Self) PB-03-003-091-001/301 SC Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010009 Credited 12/09/2022   6 Raju(Self) PB-03-003-091-001/305 SC Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010009 Credited 12/09/2022   7 Sunita Rani(Self) PB-03-003-091-001/386 SC Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010009 Credited 12/09/2022   8 Raman Kumar(Self) PB-03-003-091-001/388 SC Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010009 Credited 12/09/2022   9 Vijay Kumar(Self) PB-03-003-091-001/389 SC Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010009 Credited 12/09/2022   10 TARSEM LAL(Self) PB-03-003-091-001/378 SC Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010009 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 36660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130