Muster Roll No. : 4152	Date From : 11/07/2023    Date To : 21/07/2023	Sanction No. : 7069/KH    Sanction Date : 20/04/2023
Work Code : 2603003139/LD/9989063277	Work Name : Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)

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 10 11 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 Chinda(Self) PB-03-003-105-001/23 SC Mahal Singhwala P P A P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL009765 Credited 29/07/2023   2 BEERO(Wife) PB-03-003-105-001/154 SC Mahal Singhwala P P A P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL009765 Credited 29/07/2023   3 kuldeep(Husband) PB-03-003-101-002/263 SC Luther P P A P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL009765 Credited 29/07/2023   4 Kushalaya PB-03-003-105-001/148 SC Mahal Singhwala P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL009765 Credited 29/07/2023   5 Fama(Wife) PB-03-003-101-002/6 SC Luther P P A P A X X X X X X 3 303 909 0 0 909 CANARA BANK FEROZPUR CNRB0002094 2603003WL009765 Credited 29/07/2023   6 parveen kaur(Self) PB-03-003-101-002/333 SC Luther P P A P A P P P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009765 Credited 29/07/2023   7 SEEMA(Self) PB-03-003-101-002/338 OTHER Luther P P A P A P P P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009765 Credited 29/07/2023   8 Usha(Wife) PB-03-003-101-002/9 SC Luther P P A P A P P P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009765 Credited 29/07/2023   9 Jasbeer(Self) PB-03-003-101-002/9 SC Luther P P A P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL009765 Credited 29/07/2023   Daily Attendence 9 9 1 9 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2558.6667

Total man days : 76