Muster Roll No. : 6506	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) (2603003101/LD/9989067589)

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 Jasvir(Self) PB-03-003-101-002/288 SC Luther A A P P P P P A 5 290 1450 0 0 1450 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   2 PARVEEN RANI(Self) PB-03-003-101-002/341 SC Luther A P A A A A A A 1 290 290 0 0 290 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014941 Credited 07/11/2023   3 Neetu(Wife) PB-03-003-101-002/282 SC Luther P P P A A P P A 5 290 1450 0 0 1450 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   4 TEENU(Wife) PB-03-003-101-002/303 SC Luther P P P P P P P A 7 290 2030 0 0 2030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   5 neetu(Self) PB-03-003-101-002/305 SC Luther P P P A P P P P 7 290 2030 0 0 2030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   6 Anju(Self) PB-03-003-101-002/296 SC Luther P P P P P P P A 7 290 2030 0 0 2030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014941 Credited 07/11/2023   7 mintu(Self) PB-03-003-101-002/363 SC Luther P P P P P P P P 8 290 2320 0 0 2320 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL014941 Credited 07/11/2023   8 BINDER(Self) PB-03-003-101-002/351 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   9 SUNIL KUMAR(Husband) PB-03-003-101-002/306 SC Luther A P P P A P P A 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014941 Credited 07/11/2023   Daily Attendence 6 8 8 6 6 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 15370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15370 Average Per labour 1707.7778

Total man days : 53