Muster Roll No. : 5049	Date From : 30/09/2022    Date To : 09/10/2022	Sanction No. : 3345-46/N9    Sanction Date : 13/08/2022
Work Code : 2603003114/LD/9989035739	Work Name : Maintaince of Railway Track Both Side Edge near VIllege Narang ke sayal

Measurement Book Detail

MB NO.  52        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 PARAMJIT KAUR(Self) PB-03-003-114-001/318 SC Naurang Ke Sial P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL014156 Credited 27/10/2022   2 JOGINDER SINGH(Self) PB-03-003-114-001/319 SC Naurang Ke Sial A A A P P P P P P A 6 282 1692 0 0 1692 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL014156 Credited 27/10/2022   3 Veero Kaur(Wife) PB-03-003-114-001/117 SC Naurang Ke Sial P P A P P P P P P A 8 282 2256 0 0 2256 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL014156 Credited 27/10/2022   4 NARINDER KAUR(Wife) PB-03-003-114-001/315 SC Naurang Ke Sial P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL014156 Credited 27/10/2022   5 PARAMJEET SINGH(Self) PB-03-003-114-001/315 SC Naurang Ke Sial P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL014156 Credited 27/10/2022   6 PARAMJIT SINGH(Self) PB-03-003-114-001/316 SC Naurang Ke Sial P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK FEROZPUR CNRB0002094 2603003WL014156 Credited 27/10/2022   7 GURJEET KAUR(Wife) PB-03-003-114-001/316 SC Naurang Ke Sial P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK FEROZPUR CNRB0002094 2603003WL014156 Credited 27/10/2022   8 BALWINDER KAUR(Self) PB-03-003-114-001/317 SC Naurang Ke Sial P P A P P P P P P A 8 282 2256 0 0 2256 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL014156 Credited 27/10/2022   9 Rajwinder Kaur(Self) PB-03-003-114-001/186 SC Naurang Ke Sial P P A P P P P P P A 8 282 2256 0 0 2256 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL014156 Credited 27/10/2022   10 BALRAM(Son) PB-03-003-114-001/220 OTHER Naurang Ke Sial P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL014156 Credited 27/10/2022   Daily Attendence 9 9 6 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90