Muster Roll No. : 642	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 3175    Sanction Date : 26/12/2023
Work Code : 2603008041/DP/140838	Work Name : Repairs and widening of exisiting Railway embankment/cutting with clearing in Kera Khera (2603008041/DP/140838)

Measurement Book Detail

MB NO.  431        Page NO.  2

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 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 Suman Rani(Self) PB-03-008-041-001/765 OTHER Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK ABOHAR IDIB000A214 2603008WL000813 Credited 09/05/2024   KANTA RANI 2 Maina(Wife) PB-03-008-041-001/824 OTHER Kera Khera P A P P A P P 5 303 1515 0 0 1515 INDIAN BANK Kera Khera IDIB000K648 2603008WL000813 Credited 09/05/2024   KANTA RANI 3 Kanta Devi(Self) PB-03-008-041-001/823 OTHER Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK ABOHAR IDIB000A214 2603008WL000813 Credited 09/05/2024   KANTA RANI 4 Tara Devi(Self) PB-03-008-041-001/756 OTHER Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK ABOHAR IDIB000A214 2603008WL000813 Credited 09/05/2024   KANTA RANI 5 Rekha(Wife) PB-03-008-041-001/763 OTHER Kera Khera P P P P A A A 4 303 1212 0 0 1212 INDIAN BANK ABOHAR IDIB000A214 2603008WL000813 Credited 09/05/2024   KANTA RANI 6 Suman Rani(Self) PB-03-008-041-001/836 OTHER Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK ABOHAR IDIB000A214 2603008WL000813 Credited 09/05/2024   KANTA RANI 7 Geeta Devi(Wife) PB-03-008-041-001/76 OTHER Kera Khera A A P A A P P 3 303 909 0 0 909 INDIAN BANK Kera Khera IDIB000K648 2603008WL000813 Credited 09/05/2024   KANTA RANI 8 Ram Partap(Self) PB-03-008-041-001/824 OTHER Kera Khera A P A A A A A 1 303 303 0 0 303 INDIAN BANK ABOHAR IDIB000A214 2603008WL000813 Credited 09/05/2024   KANTA RANI 9 Maya Devi(Self) PB-03-008-041-001/788 OTHER Kera Khera P P P P A A P 5 303 1515 0 0 1515 INDIAN BANK ABOHAR IDIB000A214 2603008WL000813 Credited 09/05/2024   KANTA RANI 10 Kanta Rani(Wife) PB-03-008-041-001/800 OTHER Kera Khera P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000813 Credited 09/05/2024   KANTA RANI Daily Attendence 8 8 9 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48