Muster Roll No. : 9446	Date From : 05/12/2023    Date To : 13/12/2023	Sanction No. : 9114/33    Sanction Date : 02/08/2023
Work Code : 2603003139/LD/9989067300	Work Name : Maintenance of railway tracks(KHAN CHAND WALA) (2603003139/LD/9989067300)

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 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 Chirag(Self) PB-03-003-139-001/10 SC Kahan Chandwala A P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL022619 Credited 09/03/2024   2 Vajeera(Mother) PB-03-003-139-001/106 SC Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022619 Credited 09/03/2024   3 Pappu(Self) PB-03-003-139-001/113 SC Kahan Chandwala A P P A P P P P P 7 200 1400 0 0 1400 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022619 Credited 09/03/2024   4 Krishna(Wife) PB-03-003-139-001/119 SC Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022619 Credited 09/03/2024   5 SUKHWINDER(Wife) PB-03-003-139-001/142 SC Kahan Chandwala P P P P P P P P A 8 200 1600 0 0 1600 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022619 Credited 09/03/2024   6 AMRIKA(Self) PB-03-003-139-001/143 SC Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022619 Credited 09/03/2024   7 SARABJEET(Daughter) PB-03-003-139-001/143 SC Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022619 Credited 09/03/2024   8 JITA(Self) PB-03-003-139-001/144 SC Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022619 Credited 09/03/2024   9 AKAASH(Son) PB-03-003-139-001/13 SC Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 HDFC KAIRON HDFC0003371 2603003WL022619 Credited 09/03/2024   10 Balkar(Self) PB-03-003-139-001/109 SC Kahan Chandwala P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022619 Credited 09/03/2024   Daily Attendence 8 10 10 9 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 86