Muster Roll No. : 2350	Date From : 15/10/2021    Date To : 24/10/2021	Sanction No. : MNG-1 KH    Sanction Date : 08/02/2021
Work Code : 2603003091/LD/9989016962	Work Name : MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(KHAI PHEME KI)) (2603003091/LD/9989016962)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 Krishna(Wife) PB-03-003-113-001/30 SC Naurang Ke Lelli X X X P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015204 Credited 30/11/2021   2 Soni(Wife) PB-03-003-113-001/35 SC Naurang Ke Lelli X X X P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015204 Credited 30/11/2021   3 Madan Lal(Self) PB-03-003-113-001/44 SC Naurang Ke Lelli X X X P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015204 Credited 30/11/2021   4 Nepha(Wife) PB-03-003-113-001/57 SC Naurang Ke Lelli X X X P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015204 Credited 30/11/2021   5 Nepha(Self) PB-03-003-113-001/60 SC Naurang Ke Lelli X X X P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015204 Credited 30/11/2021   6 Tarsem(Self) PB-03-003-113-001/74 SC Naurang Ke Lelli X X X P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015204 Credited 30/11/2021   7 Darshan(Self) PB-03-003-113-001/28 SC Naurang Ke Lelli X X X P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015204 Credited 30/11/2021   8 Chiman(Son) PB-03-003-113-001/74 SC Naurang Ke Lelli X X X P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015204 Credited 30/11/2021   9 Satta(Self) PB-03-003-113-001/81 SC Naurang Ke Lelli X X X P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL015204 Credited 30/11/2021   10 Balviro(Self) PB-03-003-113-001/292 SC Naurang Ke Lelli X X X P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL015204 Credited 30/11/2021   11 Jeena(Wife) PB-03-003-113-001/74 SC Naurang Ke Lelli X X X P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL015204 Credited 30/11/2021   12 Meeto(Wife) PB-03-003-113-001/46 SC Naurang Ke Lelli X X X P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL015204 Credited 30/11/2021   Daily Attendence 0 0 0 12 12 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 19099 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 1591.5834

Total man days : 71