Muster Roll No. : 3294	Date From : 18/08/2022    Date To : 26/08/2022	Sanction No. : 3345-46    Sanction Date : 13/08/2022
Work Code : 2603003031/LD/9989034295	Work Name : Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)

Measurement Book Detail

MB NO.  14        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 Mamta(Self) PB-03-003-095-001/232 SC Khilchi Qadim P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009643 Credited 02/09/2022   2 DARSHAN SINGH(Self) PB-03-003-095-001/251 OTHER Khilchi Qadim P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009643 Credited 02/09/2022   3 GURBACHAN SINGH(Self) PB-03-003-095-001/308 SC Khilchi Qadim P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009643 Credited 02/09/2022   4 Sapna(Self) PB-03-003-095-001/361 SC Khilchi Qadim P P P P P A A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL009643 Credited 02/09/2022   5 Karamjeet Kaur(Self) PB-03-003-095-001/192 SC Khilchi Qadim P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL009643 Credited 02/09/2022   6 PARAMJIT KAUR(Self) PB-03-003-095-001/307 SC Khilchi Qadim P P P P P P A P A 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009643 Credited 02/09/2022   7 Mahinder(Self) PB-03-003-095-001/180 SC Khilchi Qadim P P P P P P A P A 7 282 1974 0 0 1974 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL009643 Credited 03/09/2022   8 samul kumar(Self) PB-03-003-095-001/341 OTHER Khilchi Qadim P P P P P P A P A 7 282 1974 0 0 1974 HDFC FEROZEPUR HDFC0000301 2603003WL009643 Credited 02/09/2022   Daily Attendence 8 8 8 8 8 7 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 2115

Total man days : 60