Muster Roll No. : 1432	Date From : 09/05/2023    Date To : 19/05/2023	Sanction No. : 7069/KH    Sanction Date : 20/04/2023
Work Code : 2603003139/LD/9989063277	Work Name : Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)

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 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 MALKEET KAUR(Wife) PB-03-003-139-001/202 SC Kahan Chandwala P P A P P A P P A P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003037 Credited 26/05/2023   2 GEETA(Self) PB-03-003-139-001/187 SC Kahan Chandwala P P P P P A P P A P P 9 303 2727 0 0 2727 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL003037 Credited 26/05/2023   3 Sukhbir kaur(Self) PB-03-003-139-001/198 SC Kahan Chandwala P P P P P A P P A P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003037 Credited 26/05/2023   4 SEERAT KAUR(Wife) PB-03-003-139-001/166 OTHER Kahan Chandwala P P P P P A P P A P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003037 Credited 26/05/2023   5 DALJEET KAUR(Wife) PB-03-003-139-001/168 OTHER Kahan Chandwala P P P P P A P P A P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003037 Credited 26/05/2023   6 NINDER KAUR(Self) PB-03-003-139-001/170 SC Kahan Chandwala P P P P P A P P A P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003037 Credited 26/05/2023   7 Karamjit kaur(Self) PB-03-003-139-001/196 SC Kahan Chandwala P P P P P A P P A P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003037 Credited 26/05/2023   8 SURJAN(Self) PB-03-003-139-001/191 SC Kahan Chandwala P P P P P A P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL003037 Credited 26/05/2023   9 SHINDA(Son) PB-03-003-139-001/203 SC Kahan Chandwala P P P P P A P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL003037 Credited 26/05/2023   10 VIKRAMJIT SINGH(Self) PB-03-003-139-001/167 OTHER Kahan Chandwala P P P P P A P P A P P 9 303 2727 0 0 2727 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL003037 Credited 26/05/2023   Daily Attendence 10 10 9 10 10 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2696.7

Total man days : 89