Muster Roll No. : 6616	Date From : 11/01/2023    Date To : 21/01/2023	Sanction No. : 2603010/2022-2023/26955/AS    Sanction Date : 20/12/2022
Work Code : 2603010136/IC/100991	Work Name : MAINTENANCE OF CHANNEL PATDI PULL TO TILE TAK(RAILWAY BASTI)

Measurement Book Detail

MB NO.  15        Page NO.  18

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 Gurjant Singh(Self) PB-03-010-136-001/17 OTHER RAILWAY BASTI P A P P A A A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603010WL024592 Credited 08/02/2023   2 Surjit Kaur(Wife) PB-03-010-136-001/17 OTHER RAILWAY BASTI P A P P A A A P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603010WL024592 Credited 08/02/2023   3 SARDOOL SINGH(Self) PB-03-010-136-001/1 SC RAILWAY BASTI P A P P A A A P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024592 Credited 08/02/2023   4 JATO BAI(Self) PB-03-010-136-001/2 SC RAILWAY BASTI P A P P A A A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL024592 Credited 08/02/2023   5 SARABJIT KAUR(Wife) PB-03-010-136-001/3 SC RAILWAY BASTI P A P P A A A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL024592 Credited 08/02/2023   6 SEEMA RANI(Self) PB-03-010-136-001/30 SC RAILWAY BASTI P A P P A A A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL024592 Credited 08/02/2023   7 MANJIT KAUR(Wife) PB-03-010-136-001/1 SC RAILWAY BASTI P A P P A A A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL024592 Credited 08/02/2023   8 RAJ SINGH(Self) PB-03-010-136-001/3 SC RAILWAY BASTI P A P P A A A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL024592 Credited 08/02/2023   9 JAGDISH SINGH(Self) PB-03-010-136-001/29 SC RAILWAY BASTI P A P P A A A P P A P 6 282 1692 0 0 1692 CANARA BANK Guruharsahai CNRB0005539 2603010WL024592 Credited 08/02/2023   10 MANDEEP KAUR(Wife) PB-03-010-136-001/13 SC RAILWAY BASTI P A P P A A A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL024592 Credited 08/02/2023   Daily Attendence 10 0 10 10 0 0 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60