Muster Roll No. : 1408	Date From : 09/05/2023    Date To : 16/05/2023	Sanction No. : 7069/ICK    Sanction Date : 20/04/2023
Work Code : 2603003160/LD/9989063534	Work Name : Maintanance of Railway Track ( Indra Colony Khai) (2603003160/LD/9989063534)

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 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 Gurpreet(Husband) PB-03-003-160-001/22 SC KHAI PHEME KE P P P P P P P X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002640 Credited 25/05/2023   2 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE P P P P P P P X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002640 Credited 25/05/2023   3 prvin kaur(Self) PB-03-003-160-001/82 SC KHAI PHEME KE P P P P P A A X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002640 Credited 25/05/2023   Daily Attendence 3 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1919

Total man days : 19