Muster Roll No. : 1847	Date From : 21/09/2021    Date To : 05/10/2021	Sanction No. : 1133-34 2    Sanction Date : 02/09/2021
Work Code : 2603003069/LD/9989023765	Work Name : Maintenance of Railway Track(Hazzi Wala) (2603003069/LD/9989023765)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 SAJAN(Self) PB-03-003-095-001/318 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 01/12/2021   2 KULDEEP KAUR(Self) PB-03-003-095-001/320 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 01/12/2021   3 SUNIL(Self) PB-03-003-095-001/317 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 01/12/2021   4 NEETA(Self) PB-03-003-095-001/311 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 01/12/2021   5 GURMEET(Self) PB-03-003-095-001/314 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 01/12/2021   6 Jagha(Self) PB-03-003-095-001/44 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 01/12/2021   7 Subash(Self) PB-03-003-095-001/51 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 01/12/2021   8 Sukha(Self) PB-03-003-095-001/56 SC Khilchi Qadim P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL019666 Credited 07/12/2021   9 Natho(Wife) PB-03-003-095-001/73 SC Khilchi Qadim P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 30/11/2021   10 CHINDER(Wife) PB-03-003-095-001/74 SC Khilchi Qadim P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 01/12/2021   11 Bimla(Wife) PB-03-003-095-001/75 SC Khilchi Qadim P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 30/11/2021   12 Parmjit(Daughter-in-Law) PB-03-003-095-001/77 SC Khilchi Qadim P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 30/11/2021   13 Faramish(Self) PB-03-003-095-001/86 SC Khilchi Qadim P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 30/11/2021   14 Geeta(Wife) PB-03-003-095-001/95 SC Khilchi Qadim P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 30/11/2021   15 Simran(Self) PB-03-003-095-001/331 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 01/12/2021   16 Veena(Mother) PB-03-003-095-001/40 SC Khilchi Qadim P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 01/12/2021   17 Priya(Self) PB-03-003-095-001/330 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL013086 Credited 01/12/2021   18 JAGDEV SINGH(Self) PB-03-003-095-001/312 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013086 Credited 01/12/2021   19 SUKHA(Self) PB-03-003-095-001/321 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK FEROZPUR CNRB0002094 2603003WL013086 Credited 01/12/2021   20 Lakha(Self) PB-03-003-095-001/41 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL013086 Credited 01/12/2021   21 RAVI(Self) PB-03-003-095-001/316 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL013086 Credited 01/12/2021   Daily Attendence 21 21 21 21 21 21 0 21 21 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 62677 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62677 Average Per labour 2984.6191

Total man days : 233