Muster Roll No. : 1832	Date From : 28/06/2022    Date To : 07/07/2022	Sanction No. : 2711(2)    Sanction Date : 19/05/2022
Work Code : 2603003059/LD/9989032676	Work Name : Maintanance of railway tracks on both sides (2603003059/LD/9989032676)

Measurement Book Detail

MB NO.  59        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 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 Swaran(Self) PB-03-003-095-001/91 SC Khilchi Qadim P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005213 Credited 16/07/2022   2 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005213 Credited 16/07/2022   3 Resham(Self) PB-03-003-095-001/90 SC Khilchi Qadim P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005213 Credited 16/07/2022   4 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005213 Credited 16/07/2022   5 Mintu(Self) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005213 Credited 16/07/2022   6 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim P P P P P P A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005213 Credited 16/07/2022   7 Raja(Self) PB-03-003-095-001/8 SC Khilchi Qadim P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL005213 Credited 16/07/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 2

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 2336.5715

Total man days : 58