Muster Roll No. : 6909	Date From : 15/09/2023    Date To : 24/09/2023	Sanction No. : 7069/KH    Sanction Date : 20/04/2023
Work Code : 2603003139/LD/9989063277	Work Name : Maintanance of Railway track ( Kahan Chand Wala) (2603003139/LD/9989063277)

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 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 Sham Lal(Self) PB-03-003-139-001/108 SC Kahan Chandwala P A P A P P P A P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0020426 Credited 01/01/2024   2 RANI(Wife) PB-03-003-139-001/144 SC Kahan Chandwala P A P P P P P A P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016189 Credited 11/11/2023   3 Bohar(Self) PB-03-003-139-001/15 SC Kahan Chandwala P A P P P P P A P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016189 Credited 11/11/2023   4 preeto(Wife) PB-03-003-139-001/24 SC Kahan Chandwala P A P P P P P A P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016189 Credited 11/11/2023   5 KOMALPREET KAUR(Self) PB-03-003-139-001/255 SC Kahan Chandwala P A P P P P P A P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016189 Credited 11/11/2023   6 PINKY(Self) PB-03-003-139-001/251 SC Kahan Chandwala A A P P P P P A P P 7 290 2030 0 0 2030 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL016189 Credited 11/11/2023   7 Deepo(Self) PB-03-003-139-001/174 SC Kahan Chandwala P A P P P P P A P P 8 290 2320 0 0 2320 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016189 Credited 11/11/2023   8 Buta(Self) PB-03-003-139-001/27 SC Kahan Chandwala P A P P P P P A P P 8 290 2320 0 0 2320 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016189 Credited 11/11/2023   9 Bholan(Self) PB-03-003-139-001/181 SC Kahan Chandwala P A P P P P P A P P 8 290 2320 0 0 2320 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016189 Credited 11/11/2023   Daily Attendence 8 0 9 8 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2255.5557

Total man days : 70