Muster Roll No. : 21191	Date From : 15/02/2024    Date To : 21/02/2024	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 Vishnu Devi(Wife) PB-03-008-041-001/776 OTHER Kera Khera P A A P P A A 3 303 909 0 0 909 INDIAN BANK ABOHAR IDIB000A214 2603008WL026973 Credited 16/04/2024   Sunita 2 Maina Devi(Self) PB-03-008-041-001/786 OTHER Kera Khera A A A A P P P 3 303 909 0 0 909 INDIAN BANK ABOHAR IDIB000A214 2603008WL026973 Credited 16/04/2024   Sunita 3 Suman Rani(Self) PB-03-008-041-001/765 OTHER Kera Khera P A A P P P P 5 303 1515 0 0 1515 INDIAN BANK ABOHAR IDIB000A214 2603008WL026973 Credited 16/04/2024   Sunita 4 Dolat Ram(Self) PB-03-008-041-001/782 OTHER Kera Khera P A A P P P P 5 303 1515 0 0 1515 INDIAN BANK ABOHAR IDIB000A214 2603008WL026973 Credited 16/04/2024   Sunita 5 Kanta Devi(Self) PB-03-008-041-001/823 OTHER Kera Khera P A A P P P P 5 303 1515 0 0 1515 INDIAN BANK ABOHAR IDIB000A214 2603008WL026973 Credited 16/04/2024   Sunita 6 Rekha(Wife) PB-03-008-041-001/763 OTHER Kera Khera P A A A A P P 3 303 909 0 0 909 INDIAN BANK ABOHAR IDIB000A214 2603008WL026973 Credited 16/04/2024   Sunita 7 Ram Partap(Self) PB-03-008-041-001/824 OTHER Kera Khera P A A A A A A 1 303 303 0 0 303 INDIAN BANK ABOHAR IDIB000A214 2603008WL026973 Credited 16/04/2024   Sunita 8 Kanta Rani(Wife) PB-03-008-041-001/800 OTHER Kera Khera P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026973 Credited 16/04/2024   Sunita Daily Attendence 7 0 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30