Muster Roll No. : 9167	Date From : 08/02/2023    Date To : 22/02/2023	Sanction No. : 6232/K    Sanction Date : 10/01/2023
Work Code : 2603003139/LD/9989038676	Work Name : Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand 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 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 Pyara(Self) PB-03-003-139-001/7 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL027492 Credited 31/03/2023   2 Shindo PB-03-003-139-001/73 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   3 Jagga(Self) PB-03-003-139-001/80 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   4 Krishna(Wife) PB-03-003-139-001/80 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   5 Ninderjeet PB-03-003-139-001/81 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   6 Veena(Wife) PB-03-003-139-001/87 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 01/04/2023   7 Maiya PB-03-003-139-001/88 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027492 Credited 31/03/2023   8 Sapna(Daughter) PB-03-003-139-001/72 SC Kahan Chandwala P P A A A P P A P P P A P P P 10 282 2820 0 0 2820 HDFC Golewala HDFC0003033 2603003WL027492 Credited 01/04/2023   9 Gurcharn Singh(Self) PB-03-003-139-001/67 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 HDFC FEROZEPUR HDFC0000301 2603003WL027492 Credited 01/04/2023   10 Sunny(Self) PB-03-003-139-001/68 SC Kahan Chandwala P P A P A P P A P P P A P P P 11 282 3102 0 0 3102 HDFC FEROZEPUR HDFC0000301 2603003WL027492 Credited 01/04/2023   Daily Attendence 10 10 0 9 0 10 10 0 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30738 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30738 Average Per labour 3073.8

Total man days : 109