Muster Roll No. : 3920	Date From : 05/07/2023    Date To : 15/07/2023	Sanction No. : 7069    Sanction Date : 20/04/2023
Work Code : 2603003031/LD/9989063269	Work Name : Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269)

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 paramjit(Self) PB-03-003-101-002/259 SC Luther P P P A P P P P P P P 10 220 2200 0 0 2200 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL009063 Credited 28/07/2023   2 Varkha(Self) PB-03-003-101-002/358 SC Luther P P P A P P P P P P P 10 220 2200 0 0 2200 CANARA BANK FEROZPUR CNRB0002094 2603003WL009063 Credited 28/07/2023   3 JINDER(Self) PB-03-003-101-002/257 SC Luther P P P A A A A A A A A 3 220 660 0 0 660 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009063 Credited 28/07/2023   4 Radha(Self) PB-03-003-101-002/268 SC Luther P P P A P P P P P P P 10 220 2200 0 0 2200 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009063 Credited 28/07/2023   5 PAMMA(Self) PB-03-003-101-002/238 SC Luther P P P A P P P P P P P 10 220 2200 0 0 2200 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL009063 Credited 28/07/2023   6 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P A P P P P P P P 10 220 2200 0 0 2200 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL009063 Credited 28/07/2023   7 SUMITRA(Self) PB-03-003-101-002/342 SC Luther P P P A P P P P P P P 10 220 2200 0 0 2200 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL009063 Credited 28/07/2023   8 Pipal(Self) PB-03-003-101-002/332 SC Luther P P P A P P P P P P P 10 220 2200 0 0 2200 BANK OF INDIA FEROZPUR BKID0006370 2603003WL009063 Credited 28/07/2023   9 SHABANA(Self) PB-03-003-101-002/300 OTHER Luther P P P A P P P P P P P 10 220 2200 0 0 2200 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL0010788 Credited 24/08/2023   10 SAPNA(Wife) PB-03-003-101-002/238 SC Luther P P P A P P P P P P P 10 220 2200 0 0 2200 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL009063 Credited 28/07/2023   Daily Attendence 10 10 10 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18260 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 20460 Average Per labour 2046

Total man days : 93