Muster Roll No. : 2205	Date From : 13/07/2022    Date To : 27/07/2022	Sanction No. : 2711 IKH    Sanction Date : 19/05/2022
Work Code : 2603003160/RC/9989075706	Work Name : Maintenance of Railway Track( Indra colony khai) (2603003160/RC/9989075706)

Measurement Book Detail

MB NO.  52        Page NO.  4

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 12 13 14 15 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 Jatinder(Self) PB-03-003-095-001/9 SC Khilchi Qadim X A P P P P P P P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006860 Credited 04/08/2022   2 Resham(Self) PB-03-003-095-001/90 SC Khilchi Qadim X P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006860 Credited 04/08/2022   3 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim X P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006860 Credited 04/08/2022   4 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim X A P P P P P P P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006860 Credited 04/08/2022   5 Asha(Self) PB-03-003-095-001/88 SC Khilchi Qadim X P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006860 Credited 04/08/2022   6 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim X P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006860 Credited 04/08/2022   7 Mintu(Self) PB-03-003-095-001/79 SC Khilchi Qadim X A P P P P P P P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006860 Credited 04/08/2022   8 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim X A P P P P P P P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL006860 Credited 04/08/2022   9 SULANIAM(Daughter) PB-03-003-095-001/84 SC Khilchi Qadim X P P P P P P P P P P P P P A 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL006860 Credited 04/08/2022   10 JOHN TEJI(Self) PB-03-003-095-001/397 SC Khilchi Qadim X P P P P P P P P P P P P P A 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL006860 Credited 04/08/2022   Daily Attendence 0 6 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 35532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35532 Average Per labour 3553.2

Total man days : 126