Muster Roll No. : 2660	Date From : 02/08/2022    Date To : 16/08/2022	Sanction No. : 2711((()))    Sanction Date : 19/05/2022
Work Code : 2603003139/LD/9989031604	Work Name : MAINTENANCE OF RAILWAY TRACKS (2603003139/LD/9989031604)

Measurement Book Detail

MB NO.  14        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 SURINDER SINGH(Self) PB-03-003-139-001/150 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 ICICI BANK FEROZEPUR ICIC0000448 2603003WL008719 Credited 27/08/2022   2 JAGIR KAUR(Self) PB-03-003-139-001/156 OTHER Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008719 Credited 27/08/2022   3 NINDER KAUR(Self) PB-03-003-139-001/170 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008719 Credited 27/08/2022   4 Gurpreet singh(Self) PB-03-003-139-001/180 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008719 Credited 27/08/2022   5 Sukhbir kaur(Self) PB-03-003-139-001/198 SC Kahan Chandwala P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008719 Credited 27/08/2022   6 SARABJEET SINGH(Self) PB-03-003-139-001/154 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008719 Credited 27/08/2022   7 Karamjit kaur(Self) PB-03-003-139-001/196 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008719 Credited 27/08/2022   8 KULDEEP SINGH(Self) PB-03-003-139-001/152 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL008719 Credited 27/08/2022   9 SHINGARA SINGH(Self) PB-03-003-139-001/153 SC Kahan Chandwala P P P P P P A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL008719 Credited 27/08/2022   10 VIKRAMJIT SINGH(Self) PB-03-003-139-001/167 OTHER Kahan Chandwala P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL008719 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 29046 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 36096 Average Per labour 3609.6001

Total man days : 128