Muster Roll No. : 8123	Date From : 07/01/2023    Date To : 17/01/2023	Sanction No. : 3346/b    Sanction Date : 13/08/2022
Work Code : 2603003106/LD/9989037472	Work Name : Maintenance of railway track(mahalam) (2603003106/LD/9989037472)

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 neelam PB-03-003-101-002/242 SC Luther P P P A A A A A A P A 4 282 1128 0 0 1128 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023926 Credited 01/02/2023   2 sunita(Self) PB-03-003-101-002/250 SC Luther P A P A A A A A A P A 3 282 846 0 0 846 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023926 Credited 01/02/2023   3 jasveer(Self) PB-03-003-101-002/265 SC Luther P P P P P A A A A P P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023926 Credited 02/02/2023   4 Jasvir(Self) PB-03-003-101-002/288 SC Luther P P P P P A A A A X X 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023926 Credited 02/02/2023   5 TEENU(Wife) PB-03-003-101-002/303 SC Luther P P P P P A A A A P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023926 Credited 01/02/2023   6 SOFIA(Wife) PB-03-003-101-002/339 SC Luther P P P A A A A A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023926 Credited 01/02/2023   7 gulshan(Husband) PB-03-003-101-002/271 SC Luther P P P P P A A A A P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023926 Credited 01/02/2023   8 DEEPAK KUMAR(Self) PB-03-003-101-002/252 SC Luther P A P P P A A A A P P 6 282 1692 0 0 1692 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL023926 Credited 01/02/2023   9 rina rani(Self) PB-03-003-101-002/306 SC Luther P P P P P A A A A P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023926 Credited 01/02/2023   Daily Attendence 9 7 9 6 6 0 0 0 0 8 2

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47