Muster Roll No. : 13337	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 5749    Sanction Date : 16/09/2022
Work Code : 2603008041/DP/130748	Work Name : Repair and widening of exisiting railway embankment/Cutting with clearing of vegetationin Kerekhera (2603008041/DP/130748)

Measurement Book Detail

MB NO.  12        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 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 Bhajan Lal(Self) PB-03-008-041-001/368 OTHER Kera Khera A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL017080 Credited 17/11/2022   2 Lal Chand(Self) PB-03-008-041-001/413 OTHER Kera Khera A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK Kera Khera IDIB000K648 2603008WL017080 Credited 17/11/2022   3 Laxmi Rani(Self) PB-03-008-041-001/374 OTHER Kera Khera A A A A P P A 2 282 564 0 0 564 INDIAN BANK Kera Khera IDIB000K648 2603008WL017080 Credited 17/11/2022   4 Gurdeep Singh(Self) PB-03-008-041-001/729 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL017080 Credited 17/11/2022   5 Rekha(Wife) PB-03-008-041-001/763 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL017080 Credited 17/11/2022   6 Suman Rani(Self) PB-03-008-041-001/836 OTHER Kera Khera A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL017080 Credited 17/11/2022   Daily Attendence 0 4 4 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1363

Total man days : 29