Muster Roll No. : 9163	Date From : 09/02/2023    Date To : 19/02/2023	Sanction No. : 3345/K    Sanction Date : 13/08/2022
Work Code : 2603003092/LD/9989037429	Work Name : MAINTANANCE OF RAILWAY TRACK (KHANE KE AHEL) (2603003092/LD/9989037429)

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 Amarjit PB-03-003-101-002/96 SC Luther P A P P P P P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL027240 Credited 01/04/2023   2 paramjit(Self) PB-03-003-101-002/388 SC Luther P A P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027240 Credited 01/04/2023   3 Varkha(Self) PB-03-003-101-002/358 SC Luther P A P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK FEROZPUR CNRB0002094 2603003WL027240 Credited 01/04/2023   4 Jinder(Self) PB-03-003-101-002/5 SC Luther P A P P P P P A A A P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027240 Credited 01/04/2023   5 AKASH(Self) PB-03-003-101-002/362 SC Luther P A P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0029281 Credited 13/05/2023   6 Sunita(Wife) PB-03-003-101-002/36 SC Luther P A P X X X X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027240 Credited 31/03/2023   7 KIRNA(Self) PB-03-003-139-001/218 OTHER Kahan Chandwala P A P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027240 Credited 01/04/2023   Daily Attendence 7 0 7 6 6 6 6 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 2376.8572

Total man days : 59