Muster Roll No. : 6504	Date From : 05/09/2023    Date To : 12/09/2023	Sanction No. : 911478    Sanction Date : 02/08/2023
Work Code : 2603003101/LD/9989067589	Work Name : Maintenance of railway tracks on both side edges (LUTHAR)

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 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 Usha(Wife) PB-03-003-101-002/2 SC Luther P P P P P P P A 7 290 2030 0 0 2030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014941 Credited 07/11/2023   2 Jeejh(Self) PB-03-003-101-002/172 SC Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   3 Hanifa(Wife) PB-03-003-101-002/174 SC Luther P P P P P P P A 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   4 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   5 Vijay Kumar(Self) PB-03-003-101-002/200 SC Luther P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL014941 Credited 07/11/2023   6 Jasbir Kaur(Wife) PB-03-003-101-002/227 SC Luther P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   7 Dharmpal(Self) PB-03-003-101-002/227 SC Luther A P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   8 Chindo(Self) PB-03-003-101-002/208 SC Luther P P P P P P P P 8 290 2320 0 0 2320 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   Daily Attendence 7 8 8 8 7 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 15080 Amount Paid ST 0 Amount Paid Other 2320

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 2175

Total man days : 60