Muster Roll No. : 5129	Date From : 01/08/2023    Date To : 10/08/2023	Sanction No. : 6232    Sanction Date : 10/01/2023
Work Code : 2603003089/LD/9989038500	Work Name : RAILWAY WORK (KARIAN PEHALWAN )

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 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 AVTAR SINGH(Self) PB-03-003-089-001/75 SC Karian Pahelwan A A P P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL012391 Credited 24/08/2023   2 Kabal Singh(Self) PB-03-003-089-001/25 OTHER Karian Pahelwan A P P P P P P P A A 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012391 Credited 24/08/2023   3 Rashpal Singh(Self) PB-03-003-089-001/48 SC Karian Pahelwan A P P P P P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL012391 Credited 24/08/2023   4 Gurmeet Kaur(Wife) PB-03-003-089-001/48 SC Karian Pahelwan A P P P P P P P A A 7 303 2121 0 0 2121 HDFC Ferozepur Cantt HDFC0002783 2603003WL012391 Credited 24/08/2023   5 AMARJIT KAUR(Self) PB-03-003-089-001/59 SC Karian Pahelwan A P P P P P P P A A 7 303 2121 0 0 2121 HDFC Ferozepur Cantt HDFC0002783 2603003WL012391 Credited 24/08/2023   6 KUSHLIA KAUR(Wife) PB-03-003-089-001/67 OTHER Karian Pahelwan A P P P P P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012391 Credited 24/08/2023   7 SEEMA KAUR(Wife) PB-03-003-089-001/56 SC Karian Pahelwan A P P P P P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012391 Credited 24/08/2023   Daily Attendence 0 6 7 7 7 7 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 2034.4286

Total man days : 47