Muster Roll No. : 3299	Date From : 18/08/2022    Date To : 26/08/2022	Sanction No. : 3345-46    Sanction Date : 13/08/2022
Work Code : 2603003031/LD/9989034295	Work Name : Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)

Measurement Book Detail

MB NO.  52        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 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 Charnjeet(Daughter) PB-03-003-101-002/144 SC Luther P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK FEROZPUR CNRB0002094 2603003WL010453 Credited 12/09/2022   2 Paramjeet(Wife) PB-03-003-101-002/149 SC Luther P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010453 Credited 12/09/2022   3 Saroj(Self) PB-03-003-101-002/204 SC Luther A A A A A A A A A 0 282 0 0 0 0 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010453   4 Sukha(Self) PB-03-003-101-002/41 SC Luther P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010453 Credited 12/09/2022   5 Asha(Wife) PB-03-003-101-002/98 SC Luther P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010453 Credited 12/09/2022   6 Sarabjit(Wife) PB-03-003-101-002/108 SC Luther P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010453 Credited 12/09/2022   Daily Attendence 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 2115

Total man days : 45