Muster Roll No. : 3100	Date From : 03/12/2021    Date To : 17/12/2021	Sanction No. : 1133-34 1    Sanction Date : 02/09/2021
Work Code : 2603003011/LD/9989023764	Work Name : Maintenance of Railway Track(Baghel Singh Wala) (2603003011/LD/9989023764)

Measurement Book Detail

MB NO.  111        Page NO.  15

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 gurpreet(Self) PB-03-003-101-002/309 SC Luther P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021970 Credited 30/12/2021   2 akash kumar(Self) PB-03-003-101-002/313 SC Luther P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 CANARA BANK FEROZPUR CNRB0002094 2603003WL021970 Credited 30/12/2021   3 Kajal(Self) PB-03-003-101-002/314 SC Luther P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 CANARA BANK FEROZPUR CNRB0002094 2603003WL021970 Credited 30/12/2021   4 Kulwinder Kaur(Self) PB-03-003-101-002/312 SC Luther P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021970 Credited 30/12/2021   5 Kirpal Chand(Self) PB-03-003-101-002/45 SC Luther P P P A X X X X X X X X X X X 3 269 807 0 0 807 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021970 Credited 30/12/2021   6 Sareen(Wife) PB-03-003-101-002/47 SC Luther P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021970 Credited 30/12/2021   7 Prem(Self) PB-03-003-101-002/56 SC Luther P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021970 Credited 30/12/2021   8 Veero(Wife) PB-03-003-101-002/75 SC Luther P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021970 Credited 30/12/2021   9 Jogindero(Wife) PB-03-003-101-002/80 SC Luther P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021970 Credited 30/12/2021   10 Pippal singh(Self) PB-03-003-101-002/315 SC Luther P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021970 Credited 30/12/2021   11 Kamaljot kaur(Wife) PB-03-003-101-002/287 SC Luther P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021970 Credited 30/12/2021   12 Jasvir(Self) PB-03-003-101-002/288 SC Luther P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021970 Credited 30/12/2021   13 geeta(Self) PB-03-003-101-002/304 SC Luther P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021970 Credited 30/12/2021   14 Anju(Self) PB-03-003-101-002/296 SC Luther P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021970 Credited 30/12/2021   15 shiva(Self) PB-03-003-101-002/330 SC Luther P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021970 Credited 30/12/2021   16 Pooja(Self) PB-03-003-101-002/291 SC Luther P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021970 Credited 30/12/2021   Daily Attendence 16 16 16 15 15 15 0 15 15 14 13 13 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 46806 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46806 Average Per labour 2925.375

Total man days : 174