Muster Roll No. : 8055	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 9114/UL    Sanction Date : 02/08/2023
Work Code : 2603003158/LD/9989068368	Work Name : Maintanance of Railway track ( Ullan Ke) (2603003158/LD/9989068368)

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 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 RAVI KUMAR(Self) PB-03-003-139-001/230 SC Kahan Chandwala A P P P P P A 5 285 1425 0 0 1425 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018340 Credited 22/11/2023   2 LAZAR(Self) PB-03-003-139-001/253 SC Kahan Chandwala A P P P P P A 5 285 1425 0 0 1425 FINO PAYMENTS BANK LTD Sativali FINO0001001 2603003WL018340 Credited 22/11/2023   3 Gurpreet singh(Self) PB-03-003-139-001/180 SC Kahan Chandwala A P P P P P A 5 285 1425 0 0 1425 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018340 Credited 22/11/2023   4 REENU RANI(Self) PB-03-003-139-001/189 SC Kahan Chandwala A P P P P P A 5 285 1425 0 0 1425 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018340 Credited 22/11/2023   5 REKHA(Self) PB-03-003-139-001/190 SC Kahan Chandwala A P P P P P A 5 285 1425 0 0 1425 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018340 Credited 22/11/2023   6 Binder(Wife) PB-03-003-139-001/25 SC Kahan Chandwala A P P P P P A 5 285 1425 0 0 1425 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018340 Credited 22/11/2023   7 KOMALPREET KAUR(Self) PB-03-003-139-001/255 SC Kahan Chandwala A P P P P P A 5 285 1425 0 0 1425 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018340 Credited 22/11/2023   8 PINKY(Self) PB-03-003-139-001/251 SC Kahan Chandwala A P P P P P A 5 285 1425 0 0 1425 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL018340 Credited 22/11/2023   9 Bholan(Self) PB-03-003-139-001/181 SC Kahan Chandwala A P P P P P A 5 285 1425 0 0 1425 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018340 Credited 22/11/2023   10 MANJEET RANI(Sister) PB-03-003-139-001/18 SC Kahan Chandwala A P P P P P A 5 285 1425 0 0 1425 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018340 Credited 22/11/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 1425

Total man days : 50