Muster Roll No. : 3173	Date From : 18/08/2022    Date To : 25/08/2022	Sanction No. : 3345-46/k    Sanction Date : 13/08/2022
Work Code : 2603003159/LD/9989034297	Work Name : Maintaince of Railway Track Both Side near VIllege Khai (2603003159/LD/9989034297)

Measurement Book Detail

MB NO.  14        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 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 Subaram(Self) PB-03-003-091-001/84 SC Khai P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL009784 Credited 03/09/2022   2 Jeanat(Wife) PB-03-003-160-001/4 SC KHAI PHEME KE P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL009784 Credited 03/09/2022   3 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009784 Credited 03/09/2022   4 Reyasat(Self) PB-03-003-160-001/6 SC KHAI PHEME KE P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009784 Credited 03/09/2022   5 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009784 Credited 03/09/2022   6 Swarna(Self) PB-03-003-160-001/14 SC KHAI PHEME KE P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009784 Credited 03/09/2022   7 kurshaid PB-03-003-160-001/3 SC KHAI PHEME KE P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009784 Credited 03/09/2022   8 Chand(Self) PB-03-003-160-001/4 SC KHAI PHEME KE P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009784 Credited 03/09/2022   Daily Attendence 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56