Muster Roll No. : 3724	Date From : 31/08/2022    Date To : 09/09/2022	Sanction No. : 3345-46/KJ    Sanction Date : 13/08/2022
Work Code : 2603003094/LD/9989034903	Work Name : Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)

Measurement Book Detail

MB NO.  34        Page NO.  2

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 Jinder(Self) PB-03-003-101-002/87 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL010812 Credited 21/10/2022   2 akash kumar(Self) PB-03-003-101-002/313 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK FEROZPUR CNRB0002094 2603003WL010812 Credited 15/09/2022   3 Kulwinder Kaur(Self) PB-03-003-101-002/312 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010812 Credited 15/09/2022   4 Sunita Rani(Wife) PB-03-003-101-002/123 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010812 Credited 15/09/2022   5 Jeejh(Self) PB-03-003-101-002/172 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010812 Credited 21/10/2022   6 Pippal singh(Self) PB-03-003-101-002/315 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010812 Credited 15/09/2022   7 Jarnail(Self) PB-03-003-101-002/274 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL010812 Credited 15/09/2022   8 JAGTAR(Self) PB-03-003-101-002/251 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL010812 Credited 15/09/2022   9 Om Parkash(Self) PB-03-003-101-002/123 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010812 Credited 21/10/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81