Muster Roll No. : 9468	Date From : 08/02/2023    Date To : 22/02/2023	Sanction No. : 6232/K    Sanction Date : 10/01/2023
Work Code : 2603003139/LD/9989038676	Work Name : Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand Wala (2603003139/LD/9989038676)

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 12 13 14 15 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 KULWANT KAUR(Sister) PB-03-003-139-001/151 SC Kahan Chandwala X X X X X X X A P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   2 REENU RANI(Self) PB-03-003-139-001/189 SC Kahan Chandwala X X X X X X X A P P P A A P P 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   3 SARABJEET(Daughter) PB-03-003-139-001/143 SC Kahan Chandwala X X X X X X X A P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   4 preeto(Wife) PB-03-003-139-001/24 SC Kahan Chandwala X X X X X X X A P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 31/03/2023   5 JEETO(Wife) PB-03-003-139-001/113 SC Kahan Chandwala X X X X X X X A P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   6 Darshana(Wife) PB-03-003-139-001/121 SC Kahan Chandwala X X X X X X X A P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   7 Arati(Self) PB-03-003-139-001/123 SC Kahan Chandwala X X X X X X X A P X X X X X X 1 282 282 0 0 282 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   8 SHIVA(Son) PB-03-003-139-001/14 SC Kahan Chandwala X X X X X X X A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027492 Credited 01/04/2023   9 Swarna(Wife) PB-03-003-139-001/22 SC Kahan Chandwala X X X X X X X A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027492 Credited 31/03/2023   Daily Attendence 0 0 0 0 0 0 0 0 9 8 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48