Muster Roll No. : 3099	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 Mukhtiar(Self) PB-03-003-101-002/164 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 Sukha(Self) PB-03-003-101-002/181 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   3 amandeep kumar(Self) PB-03-003-101-002/256 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 FEROZPUR CANTT PUNB0017100 2603003WL021970 Credited 30/12/2021   4 MUKHTIAR SINGH(Self) PB-03-003-101-002/234 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 SHABNAM(Self) PB-03-003-101-002/237 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   6 Paramjit(Self) PB-03-003-101-002/209 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   7 MAHINDER SINGH(Self) PB-03-003-101-002/215 SC Luther P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021970 Credited 30/12/2021   8 Jeejh(Self) PB-03-003-101-002/172 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 Chinder(Self) PB-03-003-101-002/162 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   10 Sukha(Self) PB-03-003-101-002/163 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 Kiker(Self) PB-03-003-101-002/190 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  KHAI PHEME KE SBIN0013687 2603003WL021970 Credited 30/12/2021   12 kamla devi(Wife) PB-03-003-101-002/264 SC Luther P P P A X X X X X X X X X X X 3 269 807 0 0 807 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL021970 Credited 30/12/2021   13 Ravi(Self) PB-03-003-101-002/275 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   14 Ravi(Self) PB-03-003-101-002/20 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   15 JAGTAR(Self) PB-03-003-101-002/251 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 Ferozepur Ii CNRB0018119 2603003WL021970 Credited 30/12/2021   16 DEEPAK KUMAR(Self) PB-03-003-101-002/252 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 Ferozepur Ii CNRB0018119 2603003WL021970 Credited 30/12/2021   17 Balwinder(Self) PB-03-003-101-002/103 SC Luther P P P P P P A P P P P P X X X 11 269 2959 0 0 2959 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL021970 Credited 30/12/2021   18 Salma(Self) PB-03-003-101-002/223 SC Luther P P P P P P A P P P P P P A A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021970 Credited 30/12/2021   19 Ajit(Self) PB-03-003-101-002/165 SC Luther P P P P P P A P P P P A A A X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021970 Credited 30/12/2021   Daily Attendence 19 19 19 18 18 18 0 18 17 17 17 16 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 56759 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56759 Average Per labour 2987.3157

Total man days : 211