Muster Roll No. : 2297	Date From : 26/05/2023    Date To : 05/06/2023	Sanction No. : 7069/PW    Sanction Date : 20/04/2023
Work Code : 2603003126/LD/9989063339	Work Name : Maintanance of Railway track ( Peeran Wala)

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 Jagsir(Self) PB-03-003-094-001/192 SC Khilchi Jadid P A P P P P P P P A P 9 260 2340 0 0 2340 DEVELOPMENT CREDIT BANK LTD. Ferozepur DCBL0000134 2603003WL004743 Credited 14/06/2023   2 Roshan(Self) PB-03-003-101-002/106 SC Luther A A P A P P P P P A P 7 260 1820 0 0 1820 CANARA BANK FEROZPUR CNRB000209 2603003WL004743 Credited 14/06/2023   3 Kalash Rani(Self) PB-03-003-101-002/156 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 CANARA BANK FEROZPUR CNRB000209 2603003WL004743 Credited 14/06/2023   4 Jatinder(Self) PB-03-003-101-002/159 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 CANARA BANK FEROZPUR CNRB0002094 2603003WL004743 Credited 14/06/2023   5 Swarna(Wife) PB-03-003-101-002/145 SC Luther P A P P P P P P A A A 7 260 1820 0 0 1820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004743 Credited 14/06/2023   6 Binder(Wife) PB-03-003-101-002/152 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004743 Credited 14/06/2023   7 Sukha(Self) PB-03-003-101-002/138 SC Luther P A P P P P P P P A P 9 260 2340 0 0 2340 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004743 Credited 14/06/2023   8 Soma(Wife) PB-03-003-101-002/142 SC Luther P A P A P P P P A A A 6 260 1560 0 0 1560 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   9 Varkha Rani(Self) PB-03-003-094-001/173 SC Khilchi Jadid P A P P P P P P P A P 9 260 2340 0 0 2340 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004743 Credited 14/06/2023   Daily Attendence 8 0 9 7 9 9 9 9 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 19240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19240 Average Per labour 2137.7778

Total man days : 74