Muster Roll No. : 2737	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2711/B    Sanction Date : 19/05/2022
Work Code : 2603003045/LD/9989033934	Work Name : Maintanance of Railway Track both Side Edges near vill Bute Wala

Measurement Book Detail

MB NO.  52        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 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 Aman(Wife) PB-03-003-133-001/61 SC Rukna Mungla P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL008454 Credited 27/08/2022   2 Raj(Wife) PB-03-003-133-001/58 SC Rukna Mungla P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL008454 Credited 27/08/2022   3 Geeta(Self) PB-03-003-133-001/55 SC Rukna Mungla P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL008454 Credited 27/08/2022   4 Shindo(Self) PB-03-003-133-001/56 SC Rukna Mungla P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL008454 Credited 27/08/2022   5 Ashok Kumar(Self) PB-03-003-133-001/69 SC Rukna Mungla P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL008454 Credited 27/08/2022   6 Veena(Wife) PB-03-003-133-001/70 SC Rukna Mungla P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL008454 Credited 27/08/2022   7 Kramjeet(Wife) PB-03-003-133-001/67 SC Rukna Mungla P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL008454 Credited 27/08/2022   8 THOMAS(Self) PB-03-003-133-001/93 SC Rukna Mungla P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL008454 Credited 27/08/2022   9 NEETU(Self) PB-03-003-133-001/88 SC Rukna Mungla P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008454 Credited 27/08/2022   10 RIBIKA(Self) PB-03-003-133-001/91 SC Rukna Mungla P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008454 Credited 27/08/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60