Muster Roll No. : 8125	Date From : 07/01/2023    Date To : 17/01/2023	Sanction No. : 3346/b    Sanction Date : 13/08/2022
Work Code : 2603003106/LD/9989037472	Work Name : Maintenance of railway track(mahalam) (2603003106/LD/9989037472)

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 9 10 11 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 Rano(Wife) PB-03-003-101-002/62 SC Luther P A P A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL023926 Credited 01/02/2023   2 Chindo(Wife) PB-03-003-101-002/83 SC Luther P P P P P A A A A P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL023926 Credited 01/02/2023   3 Binder(Wife) PB-03-003-101-002/88 SC Luther P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL023926 Credited 01/02/2023   4 Simar(Wife) PB-03-003-101-002/48 SC Luther P P P P P A A A A P X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL023926 Credited 01/02/2023   5 Sonu(Self) PB-03-003-101-002/4 SC Luther P P P P P A A A A P A 6 282 1692 0 0 1692 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL023926 Credited 01/02/2023   6 Varsha(Wife) PB-03-003-101-002/39 SC Luther P P P P P A A A A P A 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023926 Credited 01/02/2023   7 Sareen(Wife) PB-03-003-101-002/47 SC Luther P P P P P A A A A P A 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023926 Credited 01/02/2023   8 Bhola Rani(Wife) PB-03-003-101-002/73 SC Luther P P P P P A A A A P A 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023926 Credited 01/02/2023   9 Veena(Wife) PB-03-003-101-002/76 SC Luther P P P P P A A A A P A 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023926 Credited 01/02/2023   10 Pawan Kumar(Son) PB-03-003-101-002/44 SC Luther P A P A A A A A A P A 3 282 846 0 0 846 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023926 Credited 01/02/2023   Daily Attendence 10 7 9 7 7 0 0 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48