Muster Roll No. : 2997	Date From : 04/11/2019    Date To : 13/11/2019	Sanction No. : 1714(8)    Sanction Date : 17/10/2019
Work Code : 2603003159/RC/9989006161	Work Name : MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)

Measurement Book Detail

MB NO.  501        Page NO.  18

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 NACCHATAR SINGH(Self) PB-03-003-159-001/63 OTHER KHAI PHEME KE X X P P P P P P P A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL014493 Credited 28/01/2020   2 Jeeta(Self) PB-03-003-160-001/22 SC KHAI PHEME KE X X P P P P X X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014493 Credited 28/01/2020   3 Sheelo(Self) PB-03-003-159-001/57 OTHER KHAI PHEME KE X X P P P P P P P A 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014493 Credited 28/01/2020   4 Jito(Self) PB-03-003-159-001/87 SC KHAI PHEME KE X X P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL019291 Credited 14/04/2020   5 Suman(Self) PB-03-003-159-001/58 SC KHAI PHEME KE X X P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL014493 Credited 28/01/2020   6 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE X X P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL014493 Credited 28/01/2020   7 Gurpreet Kaur(Wife) PB-03-003-159-001/4 OTHER KHAI PHEME KE X X P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL014493 Credited 28/01/2020   8 Seeta(Daughter) PB-03-003-160-001/39 SC KHAI PHEME KE X X P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL014493 Credited 28/01/2020   9 GURPREET SINGH(Self) PB-03-003-159-001/62 OTHER KHAI PHEME KE X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026204 Credited 08/06/2020   10 Balvir kaur(Self) PB-03-003-159-001/80 SC KHAI PHEME KE X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014493 Credited 28/01/2020   11 Sukhwinder Kaur(Wife) PB-03-003-091-001/41 SC Khai X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014493 Credited 28/01/2020   12 Basheer(Self) PB-03-003-091-001/5 SC Khai X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014493 Credited 28/01/2020   13 Pipal Singh(Self) PB-03-003-091-001/78 SC Khai B B P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014493 Credited 28/01/2020   14 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014493 Credited 28/01/2020   15 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014493 Credited 28/01/2020   16 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014493 Credited 28/01/2020   17 kurshaid PB-03-003-160-001/3 SC KHAI PHEME KE X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014493 Credited 28/01/2020   18 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE X X P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014493 Credited 28/01/2020   Daily Attendence 0 0 18 18 18 18 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 22895 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 29643 Average Per labour 1646.8334

Total man days : 123