Muster Roll No. : 7093	Date From : 07/12/2022    Date To : 22/12/2022	Sanction No. : 3345-46/KC    Sanction Date : 13/08/2022
Work Code : 2603003162/LD/9989036593	Work Name : Maintaince of Railway Track Both Side Edge near VIllege K.C.B.B.S

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 12 13 14 15 16 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 Pappu(Self) PB-03-003-031-001/17 SC Khilchi Qadim P P P P P P P P P P P X X X X X 11 282 3102 0 0 3102 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL021845 Credited 02/01/2023   2 Papi(Self) PB-03-003-031-001/13 SC Khilchi Qadim P P P P P P P P P P P X X X X X 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL021845 Credited 02/01/2023   3 Sunil(Self) PB-03-003-031-001/41 SC Khilchi Qadim P P P P P P P P P P P X X X X X 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL0024916 Credited 01/04/2023   4 Raj(Wife) PB-03-003-031-001/22 SC Khilchi Qadim P P P P P P P P P P P X X X X X 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL021845 Credited 02/01/2023   5 jagseer(Self) PB-03-003-031-001/112 SC Khilchi Qadim P P P P P P P P P P P X X X X X 11 282 3102 0 0 3102 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL021845 Credited 02/01/2023   6 Beero(Wife) PB-03-003-031-001/28 SC Khilchi Qadim P P P P P P P P P P P X X X X X 11 282 3102 0 0 3102 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021845 Credited 02/01/2023   7 Veeru(Self) PB-03-003-031-001/28 SC Khilchi Qadim P P P P P P P P P P P X X X X X 11 282 3102 0 0 3102 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021845 Credited 02/01/2023   8 Binder(Wife) PB-03-003-031-001/38 SC Khilchi Qadim P P P P P P P P P P P X X X X X 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021845 Credited 02/01/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24816 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 3102

Total man days : 88