Muster Roll No. : 20380	Date From : 25/01/2024    Date To : 31/01/2024	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.  253        Page NO.  5

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 Rani(Self) PB-03-008-041-001/188 OTHER Kera Khera A A A P A A P 2 303 606 0 0 606 INDIAN BANK Kera Khera IDIB000K648 2603008WL025797 Credited 30/03/2024   sunita 2 Sunita Rani(Self) PB-03-008-041-001/127 SC Kera Khera P A P P A P P 5 303 1515 0 0 1515 INDIAN BANK ABOHAR IDIB000A503 2603008WL025797 Credited 30/03/2024   sunita 3 Satnam Rai(Self) PB-03-008-041-001/218 SC Kera Khera A P P P A P P 5 303 1515 0 0 1515 INDIAN BANK ABOHAR IDIB000A503 2603008WL025797 Credited 30/03/2024   sunita 4 Savitri Devi PB-03-008-041-001/22 OTHER Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL025797 Credited 30/03/2024   sunita 5 Sunita Rani(Daughter) PB-03-008-041-001/226 SC Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL025797 Credited 30/03/2024   sunita 6 BIMLA DEVI(Self) PB-03-008-041-001/230 SC Kera Khera P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Kera Khera IDIB000K648 2603008WL025797 Credited 30/03/2024   sunita 7 VIDYA RANI PB-03-008-041-001/202 OTHER Kera Khera P P P P A P A 5 303 1515 0 0 1515 INDIAN BANK Kera Khera IDIB000K648 2603008WL025797 Credited 30/03/2024   sunita 8 Sukhdev PB-03-008-041-001/188 OTHER Kera Khera A A A P A P A 2 303 606 0 0 606 INDIAN BANK Kera Khera IDIB000K648 2603008WL025797 Credited 30/03/2024   sunita 9 Meera Bai(Wife) PB-03-008-041-001/113 OTHER Kera Khera A A A A A P P 2 303 606 0 0 606 INDIAN BANK Kera Khera IDIB000K648 2603008WL025797 Credited 30/03/2024   sunita 10 ROSHNI DEVI(Self) PB-03-008-041-001/1015 OTHER Kera Khera A A P P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL025797 Credited 30/03/2024   sunita Daily Attendence 5 5 7 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41