Muster Roll No. : 433	Date From : 13/05/2022    Date To : 23/05/2022	Sanction No. : 171-173 k    Sanction Date : 27/04/2021
Work Code : 2603003139/LD/9989026044	Work Name : Maintenance of Railway Track (Khan Chand Wala) (2603003139/LD/9989026044)

Measurement Book Detail

MB NO.  139        Page NO.  8

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 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001577 Credited 01/06/2022   2 Shingara SIngh(Self) PB-03-003-101-002/183 SC Luther P P P P P P P P P A A 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL001577 Credited 01/06/2022   3 Hanifa(Wife) PB-03-003-101-002/174 SC Luther P P P P P P A A A A A 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001577 Credited 01/06/2022   4 Mahindo(Wife) PB-03-003-101-002/158 SC Luther P P P P P P P P P A A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001577 Credited 01/06/2022   5 Sadeek(Self) PB-03-003-101-002/113 SC Luther P P P P P P P P P A A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001577 Credited 01/06/2022   6 Mahindro(Wife) PB-03-003-101-002/113 SC Luther P P P P P P A A A A A 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001577 Credited 01/06/2022   7 Binder(Self) PB-03-003-101-002/101 SC Luther P P P P A A A A A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL001577 Credited 01/06/2022   8 Aslam(Son) PB-03-003-101-002/165 SC Luther P P P P P P P P P A A 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001577 Credited 01/06/2022   9 Ajit(Self) PB-03-003-101-002/165 SC Luther P P P P P P P P A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001577 Credited 01/06/2022   Daily Attendence 9 9 9 9 8 7 5 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 2036.6666

Total man days : 65