Muster Roll No. : 4141	Date From : 06/09/2022    Date To : 15/09/2022	Sanction No. : 3345-46 WN    Sanction Date : 13/08/2022
Work Code : 2603004128/RC/9989077025	Work Name : Maintenance of Railway Line Ferozepur to Golewala (Waan)

Measurement Book Detail

MB NO.  128        Page NO.  10

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 Charanjit Kaur(Wife) PB-03-004-082-001/68 SC Misriwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0025333 Credited 03/04/2023   2 Jaspreet Kaur(Daughter) PB-03-004-082-001/61 SC Misriwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011765 Credited 26/10/2022   3 Jagjit Singh(Self) PB-03-004-082-001/63 SC Misriwala P P P P P A P P P P 9 282 2538 0 0 2538 HDFC GHALL KHURD HDFC0003452 2603004WL011765 Credited 26/10/2022   4 Sarabjit Singh(Self) PB-03-004-082-001/52 SC Misriwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011765 Credited 26/10/2022   5 Simranpreet Kaur(Wife) PB-03-004-082-001/52 SC Misriwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011765 Credited 26/10/2022   Daily Attendence 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 2538

Total man days : 45