Muster Roll No. : 6534	Date From : 05/09/2023    Date To : 12/09/2023	Sanction No. : 911478    Sanction Date : 02/08/2023
Work Code : 2603003101/LD/9989067589	Work Name : Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)

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 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 Balwant(Self) PB-03-003-101-002/145 SC Luther A P P P A A P P 5 290 1450 0 0 1450 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL014941 Credited 07/11/2023   2 Jagsir(Self) PB-03-003-094-001/192 SC Khilchi Jadid P P P P P P P P 8 290 2320 0 0 2320 DEVELOPMENT CREDIT BANK LTD. Ferozepur DCBL0000134 2603003WL014941 Credited 07/11/2023   3 Veena(Wife) PB-03-003-101-002/118 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   4 Sukha(Self) PB-03-003-101-002/138 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   5 Daleep(Self) PB-03-003-101-002/14 SC Luther A P P P P A P X 5 290 1450 0 0 1450 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   6 Swarna(Wife) PB-03-003-101-002/145 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   7 Barkat(Self) PB-03-003-101-002/218 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   8 Chinder(Wife) PB-03-003-101-002/14 SC Luther P P P P P A P X 6 290 1740 0 0 1740 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   9 Varkha Rani(Self) PB-03-003-094-001/173 SC Khilchi Jadid P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   10 Neelam Kaur(Wife) PB-03-003-101-002/146 SC Luther P P P P P P P P 8 290 2320 0 0 2320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014941 Credited 07/11/2023   Daily Attendence 8 10 10 10 9 7 10 8

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 2088

Total man days : 72