Muster Roll No. : 2433	Date From : 30/05/2023    Date To : 08/06/2023	Sanction No. : 7069/KP    Sanction Date : 20/04/2023
Work Code : 2603003091/LD/9989063345	Work Name : Maintanance of Railway track ( Khai Pheme Ke) (2603003091/LD/9989063345)

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 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 Santokh(Wife) PB-03-003-091-001/110 SC Khai P P P P P P P P P P 10 265 2650 0 0 2650 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005578 Credited 17/06/2023   2 Veerpal(Wife) PB-03-003-091-001/114 SC Khai P P P P A P P P A P 8 265 2120 0 0 2120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005578 Credited 17/06/2023   3 Jeeto(Self) PB-03-003-091-001/142 SC Khai P P P P P P P P P P 10 265 2650 0 0 2650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005578 Credited 17/06/2023   4 Hakam(Self) PB-03-003-091-001/145 SC Khai P P P P P P P P P P 10 265 2650 0 0 2650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005578 Credited 17/06/2023   5 Kurshaid(Wife) PB-03-003-091-001/153 SC Khai P P P P P P P P P P 10 265 2650 0 0 2650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005578 Credited 17/06/2023   6 Sharifa(Self) PB-03-003-091-001/135 SC Khai P P P P P P P P P P 10 265 2650 0 0 2650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005578 Credited 17/06/2023   7 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P P P P P P P P P 10 265 2650 0 0 2650 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005578 Credited 17/06/2023   8 Mangal(Self) PB-03-003-091-001/103 SC Khai P P P P P P P P A P 9 265 2385 0 0 2385 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005578 Credited 17/06/2023   9 Raju(Self) PB-03-003-091-001/106 SC Khai P P P P P P P P A P 9 265 2385 0 0 2385 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005578 Credited 17/06/2023   Daily Attendence 9 9 9 9 8 9 9 9 6 9

Category Amount Paid(In Rs.) Amount Paid SC 22790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22790 Average Per labour 2532.2222

Total man days : 86