Muster Roll No. : 4650	Date From : 21/09/2022    Date To : 05/10/2022	Sanction No. : 3345-46/B1    Sanction Date : 13/08/2022
Work Code : 2603003031/LD/9989035737	Work Name : Maintaince of Railway Track Both Side Edge near VIllege Basti Makhan Singh (2603003031/LD/9989035737)

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 Angoor Singh(Self) PB-03-003-160-001/5 SC KHAI PHEME KE P P P P P P P P P A A A A A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL014270 Credited 27/10/2022   2 PARVEEN KAUR(Self) PB-03-003-160-001/122 SC KHAI PHEME KE P P P P P P P P P A A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014270 Credited 27/10/2022   3 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE P P P P P P P P P A A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014270 Credited 27/10/2022   4 Swarna(Self) PB-03-003-160-001/14 SC KHAI PHEME KE P P P P P P P P P P P P A A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014270 Credited 27/10/2022   5 Amar Kaur(Self) PB-03-003-160-001/17 SC KHAI PHEME KE P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014270 Credited 27/10/2022   6 Chand(Self) PB-03-003-160-001/4 SC KHAI PHEME KE P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014270 Credited 27/10/2022   7 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P P P P P P P A A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014270 Credited 27/10/2022   8 Morha(Self) PB-03-003-160-001/8 SC KHAI PHEME KE P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014270 Credited 27/10/2022   9 Soma(Wife) PB-03-003-160-001/8 SC KHAI PHEME KE P P P P P P P P P A A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014270 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 9 9 8 8 4 3 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20967 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20967 Average Per labour 2329.6667

Total man days : 87