Muster Roll No. : 1849	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 Gudo(Self) PB-03-003-095-001/82 SC Khilchi Qadim A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 30/11/2021   2 Paramjeet(Self) PB-03-003-095-001/84 SC Khilchi Qadim A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 30/11/2021   3 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 30/11/2021   4 Jeeta(Self) PB-03-003-095-001/5 SC Khilchi Qadim A A A A A P A P P P P P P A P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 30/11/2021   5 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 30/11/2021   6 Kharait(Father) PB-03-003-095-001/78 SC Khilchi Qadim A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 30/11/2021   7 PARVEEN(Self) PB-03-003-095-001/254 SC Khilchi Qadim A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 01/12/2021   8 Sonu(Self) PB-03-003-095-001/26 SC Khilchi Qadim A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 30/11/2021   9 Seema(Wife) PB-03-003-095-001/26 SC Khilchi Qadim A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 30/11/2021   10 SUMITRA(Self) PB-03-003-095-001/261 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   11 Veena(Self) PB-03-003-095-001/229 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   12 Beero(Self) PB-03-003-095-001/243 SC Khilchi Qadim A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013086 Credited 01/12/2021   13 WILSAN(Brother) PB-03-003-095-001/262 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 & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603003WL013086 Credited 01/12/2021   14 NATASHA(Wife) PB-03-003-095-001/290 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 Cantt PUNB0045010 2603003WL013086 Credited 01/12/2021   15 PRIYA(Self) PB-03-003-095-001/252 SC Khilchi Qadim A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL013086 Credited 01/12/2021   16 KAJAL(Self) PB-03-003-095-001/265 OTHER Khilchi Qadim A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL013086 Credited 20/10/2021   17 AKASH(Self) PB-03-003-095-001/291 OTHER Khilchi Qadim A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL013086 Credited 20/10/2021   18 sadaat(Self) PB-03-003-095-001/249 SC Khilchi Qadim A A A A P P A P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL013086 Credited 01/12/2021   19 KAJAL(Self) PB-03-003-095-001/292 OTHER Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC Pindi Balochan HDFC0003534 2603003WL013086 Credited 20/10/2021   20 THOMAS(Self) PB-03-003-095-001/290 SC Khilchi Qadim P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 AXIS BANK NAWAN PURBA UTIB0002099 2603003WL013086 Credited 01/12/2021   Daily Attendence 6 6 6 6 19 20 0 20 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 46268 Amount Paid ST 0 Amount Paid Other 8339

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

Total Cash payment(In Rs.) Cash 54607 Average Per labour 2730.3501

Total man days : 203