Muster Roll No. : 4962	Date From : 28/09/2022    Date To : 08/10/2022	Sanction No. : 3345-46/Kq    Sanction Date : 13/08/2022
Work Code : 2603003095/LD/9989035886	Work Name : Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)

Measurement Book Detail

MB NO.  32        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 11 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 Suraj(Self) PB-03-003-095-001/175 SC Khilchi Qadim P P P P P P A P P P A 9 282 2538 0 0 2538 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL014720 Credited 27/10/2022   2 Paramjeet Kaur(Self) PB-03-003-095-001/177 SC Khilchi Qadim P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014720 Credited 27/10/2022   3 Balveero(Self) PB-03-003-095-001/198 SC Khilchi Qadim P P P P P P A P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014720 Credited 27/10/2022   4 Mohan(Self) PB-03-003-095-001/108 SC Khilchi Qadim A P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014720 Credited 27/10/2022   5 Chana(Self) PB-03-003-095-001/153 SC Khilchi Qadim A P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014720 Credited 27/10/2022   6 Neelu(Self) PB-03-003-095-001/210 SC Khilchi Qadim A P P P P P A P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014720 Credited 27/10/2022   7 Gobinda(Self) PB-03-003-095-001/227 SC Khilchi Qadim P P P P P P A A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014720 Credited 27/10/2022   8 SONU(Husband) PB-03-003-095-001/209 SC Khilchi Qadim A P P P P P A P P P A 8 282 2256 0 0 2256 CANARA BANK FEROZPUR CNRB0002094 2603003WL014720 Credited 27/10/2022   9 PARAMJIT KAUR(Daughter-in-Law) PB-03-003-095-001/208 SC Khilchi Qadim P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603003WL014720 Credited 27/10/2022   10 Sonu(Self) PB-03-003-095-001/206 SC Khilchi Qadim P P P P P P A P P P A 9 282 2538 0 0 2538 AXIS BANK NAWAN PURBA UTIB0002099 2603003WL014720 Credited 27/10/2022   Daily Attendence 6 10 10 10 10 10 0 9 10 9 1

Category Amount Paid(In Rs.) Amount Paid SC 23970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2397

Total man days : 85